A1_TAXIS_ROTHERHAM_LIMITE - Accounts


Company registration number 13121205 (England and Wales)
A1 TAXIS ROTHERHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
A1 TAXIS ROTHERHAM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
49,953
54,192
Current assets
267,635
182,275
Creditors: amounts falling due within one year
(215,996)
(138,822)
Net current assets
51,639
43,453
Total assets less current liabilities
101,592
97,645
Creditors: amounts falling due after more than one year
(35,000)
(45,000)
Net assets
66,592
52,645
Capital and reserves
66,592
52,645
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
16
-
0

A1 Taxis Rotherham Limited is a private company limited by shares incorporated in England and Wales. The registered office is 143 Masbrough Street, Rotherham, South Yorkshire, S60 1HW.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

A1 TAXIS ROTHERHAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2023 and are signed on its behalf by:
Mr  J  Williams
Director
Company registration number 13121205 (England and Wales)
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