Naples Taxis Ltd Filleted Accounts Cover
Naples Taxis Ltd
Company No. SC285773
Information for Filing with The Registrar
30 June 2024
Naples Taxis Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was taxi operation.
Director
The Director who served at any time during the year was as follows:
D. Naples
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Naples
Director
20 February 2025
Naples Taxis Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
SC285773
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
36,00036,000
36,00036,000
Creditors: Amount falling due within one year
5
(14,196)
(13,956)
Net current liabilities
(14,196)
(13,956)
Total assets less current liabilities
21,80422,044
Net assets
21,80422,044
Capital and reserves
Called up share capital
11
Profit and loss account
7
21,80322,043
Total equity
21,80422,044
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 February 2025 and signed on its behalf by:
D. Naples
Director
20 February 2025
Naples Taxis Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Naples Taxis Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC285773
Its registered office is:
2 Ferguson Gardens
Musselburgh
Scotland
EH21 6XF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Intangible fixed assets
Other
Total
£
£
Cost
At 1 July 2023
36,00036,000
At 30 June 2024
36,00036,000
Amortisation and impairment
Net book values
At 30 June 2024
36,00036,000
At 30 June 2023
36,00036,000
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
13,95613,956
Accruals and deferred income
240-
14,19613,956
6
Share Capital
1 ordinary share fully paid at £1 per share.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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