P & S Taxis Limited Filleted accounts for Companies House (small and micro)

P & S TAXIS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04516260

P & S Taxis Limited

Filleted Unaudited Financial Statements

31 March 2022

P & S Taxis Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		–	4,109
		----	-------

Current assets		9,243	866

Creditors: amounts falling due within one year	2,933	–
	-------	-------
Net current assets	6,310	866
	-------	-------
Total assets less current liabilities	6,310	4,975

Creditors: amounts falling due after more than one year		9,157	19,116

Accruals and deferred income	1,289	1,192
	-------	--------
	(4,136)	(15,333)
	-------	--------

Capital and reserves	( 4,136)	( 15,333)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

The Director has an outstanding loan with the Company: (a) the balance at the year end is £9,172; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £15,122 has been repaid.

For the year ending 31 March 2022 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 5 October 2022 , and are signed on behalf of the board by:

Mr P R Davids

Director

Company registration number: 04516260

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, Chingford, London, E4 6LP.