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Company Registration No. 05184135 (England and Wales)
Yellow Minicabs Limited Unaudited accounts for the year ended 31 July 2023
Yellow Minicabs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yellow Minicabs Limited Company Information for the year ended 31 July 2023
Director
Irfan KHALID
Company Number
05184135 (England and Wales)
Registered Office
Yellow Cabs 49a London Road Morden Surrey SM4 5HT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Yellow Minicabs Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,858 
31,858 
Current assets
Cash at bank and in hand
59,347 
16,989 
Creditors: amounts falling due within one year
5
(14,939)
(10,932)
Net current assets
44,408 
6,057 
Total assets less current liabilities
76,266 
37,915 
Creditors: amounts falling due after more than one year
6
(94,204)
(80,908)
Net liabilities
(17,938)
(42,993)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,939)
(42,994)
Shareholders' funds
(17,938)
(42,993)
For the year ending 31 July 2023 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 14 September 2023 and were signed on its behalf by
Irfan KHALID Director Company Registration No. 05184135
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Yellow Minicabs Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Yellow Minicabs Limited is a private company, limited by shares, registered in England and Wales, registration number 05184135. The registered office is Yellow Cabs, 49a London Road , Morden, Surrey, SM4 5HT, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
31,858 
At 31 July 2023
31,858 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
31,858 
At 31 July 2022
31,858 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
14,939 
9,689 
Taxes and social security
- 
1,243 
14,939 
10,932 
- 5 -
Yellow Minicabs Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
56,907 
80,908 
Other creditors
37,297 
- 
94,204 
80,908 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
- 6 -