Company Registration No. 12865289 (England and Wales)
Thornton Cleveleys Taxis LTD
Unaudited accounts
for the period from 1 October 2023 to 31 March 2024
Thornton Cleveleys Taxis LTD
Unaudited accounts
Contents
Thornton Cleveleys Taxis LTD
Company Information
for the period from 1 October 2023 to 31 March 2024
Directors
Marcus Lees
Anthony Hargreaves
Company Number
12865289 (England and Wales)
Registered Office
191 Ashfield Road
THORNTON-CLEVELEYS
FY5 3JA
ENGLAND
Accountants
A1 Accounting Solution Ltd
Second Floor, Phoenix House
283 Church Street
Blackpool
FY1 3PG
Thornton Cleveleys Taxis LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
2
2
Cash at bank and in hand
6,069
3,144
Creditors: amounts falling due within one year
(9,799)
86
Net current (liabilities)/assets
(3,730)
3,230
Called up share capital
2
2
Profit and loss account
11,194
3,230
Shareholders' funds
11,196
3,232
For the period ending 31 March 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 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 of Directors and authorised for issue on 9 June 2024 and were signed on its behalf by
Marcus Lees
Director
Company Registration No. 12865289
Thornton Cleveleys Taxis LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
Thornton Cleveleys Taxis LTD is a private company, limited by shares, registered in England and Wales, registration number 12865289. The registered office is 191 Ashfield Road, THORNTON-CLEVELEYS, FY5 3JA, 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 period, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
17,000
4,330
21,330
At 31 March 2024
35,200
4,330
39,530
At 1 October 2023
17,000
4,330
21,330
Charge for the period
3,276
-
3,276
At 31 March 2024
20,276
4,330
24,606
At 31 March 2024
14,924
-
14,924
Thornton Cleveleys Taxis LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,963
2,095
Loans from directors
3,171
(2,775)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).