Company Registration No. 09480947 (England and Wales)
Relay Taxis Limited
Unaudited accounts
for the year ended 31 March 2021
Relay Taxis Limited
Unaudited accounts
Contents
Relay Taxis Limited
Company Information
for the year ended 31 March 2021
Company Number
09480947 (England and Wales)
Registered Office
143 Station Road
Dunscroft
Doncaster
DN7 4JP
Accountants
Bernard Lister & Co Accountants Ltd
64 Hallgate
Doncaster
DN1 3PB
Relay Taxis Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
201
-
Called up share capital
100
-
Profit and loss account
2,742
-
Shareholders' funds
2,842
-
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2022 and were signed on its behalf by
Mark Wilson
Director
Company Registration No. 09480947
Relay Taxis Limited
Notes to the Accounts
for the year ended 31 March 2021
Relay Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 09480947. The registered office is 143 Station Road, Dunscroft, Doncaster, DN7 4JP.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,140
2,000
3,140
At 31 March 2021
1,140
2,000
3,140
Charge for the year
499
-
499
At 31 March 2021
499
-
499
At 31 March 2021
641
2,000
2,641
Relay Taxis Limited
Notes to the Accounts
for the year ended 31 March 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2020: 3).
