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 2023
PAGES FOR FILING WITH REGISTRAR
A1 TAXIS ROTHERHAM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
47,372
49,953
Current assets
286,175
267,635
Creditors: amounts falling due within one year
(165,999)
(215,996)
Net current assets
120,176
51,639
Total assets less current liabilities
167,548
101,592
Creditors: amounts falling due after more than one year
(25,000)
(35,000)
Net assets
142,548
66,592
Capital and reserves
142,548
66,592
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
16
16

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 2023 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 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 March 2024 and are signed on its behalf by:
Mr  J  Williams
Director
Company registration number 13121205 (England and Wales)
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