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Registered Number: 15066577
England and Wales

 

 

 

TUNBRIDGE WELLS BEELINE TAXIS LTD


Dormant Accounts
 


Period of accounts

Start date: 12 August 2023

End date: 31 August 2024
Director Fazal Haq RAHEEMI
Registered Number 15066577
Registered Office 4 COBBETTS RIDE
TUNBRIDGE WELLS
ENGLAND
TN2 5QG
Accountants Edgware Associates
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
1
The directors present his/her/their annual report and the financial statements for the year ended 31 August 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the period were as follows:
Fazal Haq RAHEEMI (from 12/08/2023)
Azam KHAN (from 12/08/2023 to 30/12/2024)

This report was approved by the board and signed on its behalf by:


----------------------------------
Fazal Haq RAHEEMI
Director

Date approved: 06 May 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Associates
31 August 2024



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

Edgware Associates

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
06 May 2025
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2024
£
Fixed assets    
Investments 2,000 
2,000 
Current assets    
Net current assets
 
Total assets less current liabilities 2,000 
Net assets 2,000 
 

Capital and reserves
   
Called up share capital 2,000 
Shareholders' funds 2,000 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 May 2025 and were signed on its behalf by:


-------------------------------
Fazal Haq RAHEEMI
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 12 August 2023
Total comprehensive income for the period
Shares issued 2,000  2,000 
Total investments by and distributions to owners 2,000  2,000 
At 31 August 2024 2,000  2,000 
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General Information
TUNBRIDGE WELLS BEELINE TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 15066577, registration address 4 COBBETTS RIDE, TUNBRIDGE WELLS, ENGLAND, TN2 5QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
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