Chelmsford Taxi Association Limited - Period Ending 2022-09-30

CHELMSFORD TAXI ASSOCIATION LIMITED - Company Information

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Registration number: 07762566

Chelmsford Taxi Association Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2022

Chelmsford Taxi Association Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3

Chelmsford Taxi Association Limited

Company Information

Directors

Mr I Emin

Mr M Cross

Mr A Malilk

Mr M M Khan

Registered office

Cornish & Sussex Suite Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Chelmsford Taxi Association Limited

(Registration number: 07762566)
Abridged Balance Sheet as at 30 September 2022

	Note	2022 £	2021 £
Current assets
Cash at bank and in hand		7,497	8,110
Creditors: Amounts falling due within one year		(7,077)	(7,690)
Total assets less current liabilities		420	420
Accruals and deferred income		(420)	(420)
Net assets/(liabilities)		-	-
Capital and reserves
Shareholders' funds/(deficit)		-	-

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 November 2022 and signed on its behalf by:

.........................................
Mr M Cross
Director

Chelmsford Taxi Association Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
England

These financial statements were authorised for issue by the Board on 18 November 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).