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Registered Number: 12592778


 

 

 

ASCOTCABZ.COM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2020

End date: 31 May 2021
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 17,761 
17,761 
Current assets    
Cash at bank and in hand 4,642 
Creditors: amount falling due within one year (64,278)
Net current liabilities (59,636)
 
Total assets less current liabilities (41,875)
Net liabilities (41,875)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (41,876)
Shareholder's funds (41,875)
 


For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2022 and were signed by:


--------------------------------
Shoukat Ali
Director
1
General Information
Ascotcabz.com Ltd is a private company, limited by shares, registered in , registration number 12592778, registration address 29a High Street, Ascot, SL5 7HG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2020  
Additions 18,806    18,806 
Disposals  
At 31 May 2021 18,806    18,806 
Depreciation
At 01 June 2020  
Charge for year 1,045    1,045 
On disposals  
At 31 May 2021 1,045    1,045 
Net book values
Closing balance as at 31 May 2021 17,761    17,761 
Opening balance as at 01 June 2020  


2