Premier Taxi Company Ltd Filleted accounts for Companies House (small and micro)

Premier Taxi Company Ltd Filleted accounts for Companies House (small and micro)

PREMIER TAXI COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI069371
Premier Taxi Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2022
Premier Taxi Company Ltd
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Premier Taxi Company Ltd
Company Limited by Guarantee
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
5,618
9,772
-------
-------
Current assets
20,333
33,422
Prepayments and accrued income
2,478
-
--------
--------
22,811
33,422
Creditors: amounts falling due within one year
15,728
15,347
--------
--------
Net current assets
7,083
18,075
--------
--------
Total assets less current liabilities
12,701
27,847
Provisions for liabilities
1,068
1,521
Accruals and deferred income
3,384
3,863
--------
--------
8,249
22,463
--------
--------
Capital and reserves
8,249
22,463
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 7 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 December 2022 , and are signed on behalf of the board by:
Mr P A Dean
Director
Company registration number: NI069371
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 69 Suite 3, 1st Floor, Laganview Enterprise Centre, 69 Drumbeg Drive, Old Warren, Lisburn, BT28 1QJ.