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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
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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
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Thornton Cleveleys Taxis LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
14,924 
- 
Current assets
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 
Net assets
11,196 
3,232 
Capital and reserves
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
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Thornton Cleveleys Taxis LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
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.
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 period, 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:
Motor vehicles
AiA
Fixtures & fittings
AiA
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 
Additions
18,200 
- 
18,200 
At 31 March 2024
35,200 
4,330 
39,530 
Depreciation
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 
Net book value
At 31 March 2024
14,924 
- 
14,924 
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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 
£ 
£ 
Trade creditors
1,423 
230 
Taxes and social security
3,963 
2,095 
Loans from directors
3,171 
(2,775)
Deferred income
1,242 
364 
9,799 
(86)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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