A13 Taxis Limited 31/10/2020 iXBRL

0 31/10/2020 2020-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07795388 2019-11-01 2020-10-31 07795388 2020-10-31 07795388 2018-11-01 2019-10-31 07795388 2019-10-31 07795388 bus:RegisteredOffice 2019-11-01 2020-10-31 07795388 bus:LeadAgentIfApplicable 2019-11-01 2020-10-31 07795388 bus:Director1 2019-11-01 2020-10-31 07795388 core:WithinOneYear 2020-10-31 07795388 core:WithinOneYear 2019-10-31 07795388 core:AfterOneYear 2020-10-31 07795388 core:AfterOneYear 2019-10-31 07795388 bus:Director1 2019-10-31 07795388 bus:Director1 2018-10-31 07795388 bus:Director1 2019-10-31 07795388 bus:Director1 2018-11-01 2019-10-31 07795388 bus:Micro-entities 2019-11-01 2020-10-31 07795388 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 07795388 bus:FullAccounts 2019-11-01 2020-10-31 07795388 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 07795388 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31

Company registration number: 07795388

A13 Taxis Limited

Unaudited filleted financial statements

31 October 2020

A13 Taxis Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

A13 Taxis Limited

Directors and other information


	Director	Mr Francois John Magri


	Company number	07795388


	Registered office	Ground Floor East
		30-40 Eastcheap
		City of London
		London
		EC3M 1HD


	Business address	Unit 15A
		River Road
		Barking
		Essex
		IG11 0HE


	Accountants	Kay Peters & Co
		Ground Floor East
		30-40 Eastcheap
		City of London
		London
		EC3M 1HD




	Bankers	NatWest Bank Plc
		Beckton Branch
		15 Mary Rose Mall
		Frobisher Road, Beckton
		London E6 5ZZ

A13 Taxis Limited

Report to the director on the preparation of the

unaudited statutory financial statements of A13 Taxis Limited

Year ended 31 October 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A13 Taxis Limited for the year ended 31 October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of A13 Taxis Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A13 Taxis Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A13 Taxis Limited and its director as a body for our work or for this report.

It is your duty to ensure that A13 Taxis Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A13 Taxis Limited. You consider that A13 Taxis Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A13 Taxis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kay Peters & Co

Chartered Certified Accountants

Ground Floor East

30-40 Eastcheap

City of London

London

EC3M 1HD

18 January 2022

A13 Taxis Limited

Statement of financial position

31 October 2020

	2020	2019
	£	£

Fixed assets	1,049	1,310
	_______	_______

Current assets	11,924	12,136

Creditors: amounts falling due within one year	( 30,140)	( 27,481)
	_______	_______

Net current liabilities	( 18,216)	( 15,345)
	_______	_______

Total assets less current liabilities	( 17,167)	( 14,035)

Creditors: amounts falling due after more than one year	( 38,607)	( 33,680)

Accruals and deferred income	( 9,589)	( 8,559)

	_______	_______
Net liabilities	( 65,363)	( 56,274)
	_______	_______

Capital and reserves	( 65,363)	( 56,274)
	_______	_______

Notes to the financial statements

A13 Taxis Limited

Year ended 31 October 2020

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2020
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Francois John Magri	( 33,680)	-	33,680	-
		_______	_______	_______	_______

2019
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Francois John Magri	( 40,613)	6,933	-	( 33,680)
		_______	_______	_______	_______

The director's loan was repaid during the year.

For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 12 January 2022 , and are signed on behalf of the board by:

Mr Francois John Magri

Director

Company registration number: 07795388

The company is a private company limited by shares, registered in Wales.