20 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10413022 2023-11-01 2024-10-31 10413022 2024-10-31 10413022 2023-10-31 10413022 2022-11-01 2023-10-31 10413022 2023-10-31 10413022 2022-10-31 10413022 bus:Director2 2023-11-01 2024-10-31 10413022 core:WithinOneYear 2024-10-31 10413022 core:WithinOneYear 2023-10-31 10413022 core:AfterOneYear 2024-10-31 10413022 core:AfterOneYear 2023-10-31 10413022 bus:Micro-entities 2023-11-01 2024-10-31 10413022 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10413022 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10413022 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10413022 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 10413022
Beeline Taxis Ltd
Filleted Unaudited Financial Statements
31 October 2024
Beeline Taxis Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
33,893
56,309
--------
--------
Current assets
66,423
66,648
Creditors: amounts falling due within one year
164,136
128,578
---------
---------
Net current liabilities
97,713
61,930
--------
--------
Total assets less current liabilities
( 63,820)
( 5,621)
Creditors: amounts falling due after more than one year
10,845
16,294
Accruals and deferred income
500
500
--------
--------
(75,165)
(22,415)
--------
--------
Capital and reserves
( 75,165)
( 22,415)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2023: 19 ).
For the year ending 31 October 2024 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 25 July 2025 , and are signed on behalf of the board by:
Mr S G Matthews
Director
Company registration number: 10413022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Robert Street, Carlisle, Cumbria, CA2 5AN.