Company registration number:
11548870
Rob's Taxi Ltd
Trading as
ROB'S TAXI LTD
Unaudited filleted financial statements
30 September 2020
Rob's Taxi Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rob's Taxi Ltd
Directors and other information
|
|
|
|
Director
|
Mrs Deborah Williams
|
|
|
|
|
|
|
|
Company number
|
11548870
|
|
|
|
|
|
|
|
Registered office
|
51 Fairway
|
|
|
Port Talbot
|
|
|
West Glamorgan
|
|
|
SA12 7HG
|
|
|
|
|
|
|
|
Business address
|
51 Fairway
|
|
|
Port Talbot
|
|
|
West Glamorgan
|
|
|
SA12 7HG
|
|
|
|
|
|
|
|
Accountants
|
C C Jenkins & Partners Ltd
|
|
|
34-35 Tydraw Street
|
|
|
Port Talbot
|
|
|
West Glamorgan
|
|
|
SA13 1BT
|
|
|
|
Rob's Taxi Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Rob's Taxi Ltd
Year ended 30 September 2020
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2020 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
10 February 2021
Rob's Taxi Ltd
Statement of financial position
30 September 2020
|
|
|
2020
|
|
|
2019
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
13,515
|
|
|
16,894
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
6,512
|
|
|
6,355
|
|
Prepayments and accrued income
|
|
|
280
|
|
|
399
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
6,792
|
|
|
6,754
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
23,740)
|
|
|
(
23,240)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
|
(
16,948)
|
|
|
(
16,486)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
(
3,433)
|
|
|
408
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
744)
|
|
|
(
360)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net (liabilities)/assets
|
|
|
|
(
4,177)
|
|
|
48
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
(
4,177)
|
|
|
48
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Rob's Taxi Ltd
Year ended 30 September 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mrs Deborah Williams
|
(
23,240)
|
(
29,896)
|
29,396
|
(
23,740)
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mrs Deborah Williams
|
-
|
(
53,608)
|
30,368
|
(
23,240)
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
10 June 2021
, and are signed on behalf of the board by:
Mrs Deborah Williams
Director
Company registration number:
11548870
The company is a private company limited by shares, registered in UK.