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Company registration number: 11548870
Rob's Taxi Ltd
Trading as ROB'S TAXI LTD
Unaudited filleted financial statements
30 September 2024
Rob's Taxi Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rob's Taxi Ltd
Directors and other information
Director Mrs Deborah Williams
Company number 11548870
Registered office 51 Fairway
Port Talbot
West Glamorgan
SA12 7HG
Business address 51 Fairway
Port Talbot
West Glamorgan
SA12 7HG
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Rob's Taxi Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Rob's Taxi Ltd
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
26 March 2025
Rob's Taxi Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 30,767 11,784
_______ _______
Current assets 30,391 28,173
Prepayments and accrued income - 784
_______ _______
30,391 28,957
Creditors: amounts falling due within one year ( 29,284) ( 16,515)
_______ _______
Net current assets 1,107 12,442
_______ _______
Total assets less current liabilities 31,874 24,226
Accruals and deferred income ( 510) ( 500)
_______ _______
Net assets 31,364 23,726
_______ _______
Capital and reserves 31,364 23,726
_______ _______
Notes to the financial statements
Rob's Taxi Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Deborah Williams ( 3,729) ( 24,782) 25,621 ( 2,890)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Deborah Williams ( 11,275) ( 38,140) 45,686 ( 3,729)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mrs Deborah Williams
Director
Company registration number: 11548870
The company is a private company limited by shares, registered in UK.