Company Registration No. 05944349 (England and Wales)
A2b Taxis And Contracts (redditch) Ltd
Unaudited accounts
for the year ended 30 September 2024
A2b Taxis And Contracts (redditch) Ltd
Unaudited accounts
Contents
A2b Taxis And Contracts (redditch) Ltd
Company Information
for the year ended 30 September 2024
Company Number
05944349 (England and Wales)
Registered Office
Hazro House
Millsbro Road
Redditch
B98 7BU
England
Accountants
JABR
376 Walsall Road
Birmingham
B42 2LX
A2b Taxis And Contracts (redditch) Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
429,955
358,239
Debtors
1,590,520
1,329,888
Cash at bank and in hand
516,210
1,333,547
Creditors: amounts falling due within one year
(524,928)
(482,452)
Net current assets
1,581,802
2,180,983
Net assets
2,011,757
2,539,222
Called up share capital
100
100
Profit and loss account
2,011,657
2,539,122
Shareholders' funds
2,011,757
2,539,222
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. 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 17 May 2025 and were signed on its behalf by
Sarfraz Khan
Director
Company Registration No. 05944349
A2b Taxis And Contracts (redditch) Ltd
Notes to the Accounts
for the year ended 30 September 2024
A2b Taxis And Contracts (redditch) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05944349. The registered office is Hazro House, Millsbro Road, Redditch, B98 7BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
1% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
138,554
22,442
361,607
522,603
Additions
-
-
165,011
165,011
Disposals
-
-
(20,547)
(20,547)
At 30 September 2024
138,554
22,442
506,071
667,067
At 1 October 2023
10,201
15,372
138,791
164,364
Charge for the year
1,389
1,367
84,254
87,010
On disposals
-
-
(14,262)
(14,262)
At 30 September 2024
11,590
16,739
208,783
237,112
At 30 September 2024
126,964
5,703
297,288
429,955
At 30 September 2023
128,353
7,070
222,816
358,239
A2b Taxis And Contracts (redditch) Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
216,334
204,733
Accrued income and prepayments
48,077
29,827
Other debtors
1,326,109
1,095,328
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
58,073
12,520
Taxes and social security
333,372
335,646
Other creditors
133,483
134,286
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Average number of employees
During the year the average number of employees was 46 (2023: 48).