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Registration number: 05327647

A & M TAXIS AND MINIBUSES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

A & M TAXIS AND MINIBUSES LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A & M TAXIS AND MINIBUSES LIMITED

Company Information

Director

Mr Martin Evans

Registered office

4 High Street
Pontardawe
Swansea
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A & M TAXIS AND MINIBUSES LIMITED
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & M TAXIS AND MINIBUSES LIMITED for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A & M TAXIS AND MINIBUSES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A & M TAXIS AND MINIBUSES LIMITED and state those matters that we have agreed to state to the Board of Directors of A & M TAXIS AND MINIBUSES LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & M TAXIS AND MINIBUSES LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & M TAXIS AND MINIBUSES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & M TAXIS AND MINIBUSES LIMITED. You consider that A & M TAXIS AND MINIBUSES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A & M TAXIS AND MINIBUSES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

11 September 2024

 

A & M TAXIS AND MINIBUSES LIMITED

(Registration number: 05327647)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

95,453

89,461

Current assets

141,541

140,851

Creditors: Amounts falling due within one year

(47,989)

(41,612)

Net current assets

93,552

99,239

Total assets less current liabilities

189,005

188,700

Creditors: Amounts falling due after more than one year

(58,177)

(81,967)

Accruals and deferred income

(3,600)

(5,797)

 

127,228

100,936

Capital and reserves

127,228

100,936

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
SA8 4HU

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 31).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & M TAXIS AND MINIBUSES LIMITED

(Registration number: 05327647)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr Martin Evans
Director