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COMPANY REGISTRATION NUMBER: 11324980
LJ's Taxis Ltd
Unaudited financial statements
30 April 2025
LJ's Taxis Ltd
Statement of financial position
30 April 2025
2025
2024
£
£
£
£
Fixed assets
55,352
62,287
-------
-------
Current assets
93,530
101,360
Creditors: amounts falling due within one year
( 67,792)
( 53,947)
-------
---------
Net current assets
25,738
47,413
-------
---------
Total assets less current liabilities
81,090
109,700
Creditors: amounts falling due after more than one year
( 12,902)
( 14,505)
Accruals and deferred income
( 3,600)
( 3,600)
-------
---------
64,588
91,595
-------
---------
Capital and reserves
64,588
91,595
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within debtors is £93,457 (2024: £95,889) which is owed to the company by the directors. Interest of £2,222 (2024: £1,243) has been charged on the loan at the official rate.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:
N James
Director
Company registration number: 11324980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Willows, Ipswich Road, Long Stratton, Norwich, Norfolk, NR15 2TG.