1 September 2023 false No description of principal activity Taxfiler 2024.6 06360618business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063606182023-08-31 063606182023-09-012024-08-31 06360618business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06360618business:FilletedAccounts2023-09-012024-08-31 063606182024-08-31 06360618business:Director12023-09-012024-08-31 06360618business:RegisteredOffice2023-09-012024-08-31 063606182023-08-31 06360618core:WithinOneYear2024-08-31 06360618core:WithinOneYear2023-08-31 06360618core:AfterOneYear2024-08-31 06360618core:AfterOneYear2023-08-31 06360618core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06360618core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06360618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06360618core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06360618core:PreviouslyStatedAmount2024-08-31 06360618core:PreviouslyStatedAmount2023-08-31 06360618business:SmallEntities2023-09-012024-08-31 06360618countries:EnglandWales2023-09-012024-08-31 06360618core:PlantMachinery2023-09-012024-08-31 06360618core:MotorVehicles2023-09-012024-08-31 06360618core:PlantMachinery2023-08-31 06360618core:MotorVehicles2023-08-31 06360618core:PlantMachinery2024-08-31 06360618core:MotorVehicles2024-08-31 063606182022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06360618 (England and Wales)
STATION TAXIS (WYMONDHAM) LTD Unaudited accounts for the year ended 31 August 2024
STATION TAXIS (WYMONDHAM) LTD Unaudited accounts Contents
Page
- 2 -
STATION TAXIS (WYMONDHAM) LTD Company Information for the year ended 31 August 2024
Director
Mr Simon Robert Leeder
Company Number
06360618 (England and Wales)
Registered Office
Black Hall Farm Traice Road Fundenhall Norwich NR16 1HQ England
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
- 3 -
STATION TAXIS (WYMONDHAM) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,499 
73,110 
Current assets
Debtors
2,592 
660 
Cash at bank and in hand
31,809 
26,945 
34,401 
27,605 
Creditors: amounts falling due within one year
(58,990)
(46,457)
Net current liabilities
(24,589)
(18,852)
Total assets less current liabilities
45,910 
54,258 
Creditors: amounts falling due after more than one year
(12,977)
(32,247)
Provisions for liabilities
Deferred tax
- 
(15)
Net assets
32,933 
21,996 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,931 
21,994 
Shareholders' funds
32,933 
21,996 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Mr Simon Robert Leeder Director Company Registration No. 06360618
- 4 -
STATION TAXIS (WYMONDHAM) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STATION TAXIS (WYMONDHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 06360618. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, NR16 1HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
12,011 
200,888 
212,899 
Additions
- 
16,000 
16,000 
At 31 August 2024
12,011 
216,888 
228,899 
Depreciation
At 1 September 2023
9,937 
129,852 
139,789 
Charge for the year
519 
18,092 
18,611 
At 31 August 2024
10,456 
147,944 
158,400 
Net book value
At 31 August 2024
1,555 
68,944 
70,499 
At 31 August 2023
2,074 
71,036 
73,110 
- 5 -
STATION TAXIS (WYMONDHAM) LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,592 
384 
Other debtors
- 
276 
2,592 
660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,249 
8,045 
VAT
6,001 
6,830 
Obligations under finance leases and hire purchase contracts
11,022 
11,398 
Taxes and social security
1,017 
- 
Other creditors
3,009 
- 
Loans from directors
29,692 
19,809 
Accruals
- 
375 
58,990 
46,457 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,323 
14,571 
Obligations under finance leases and hire purchase contracts
6,654 
17,676 
12,977 
32,247 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -