16 March 2022 false No description of principal activity Taxfiler 2023.9 13982554business:PrivateLimitedCompanyLtd2022-03-162023-03-31 139825542022-03-15 139825542022-03-162023-03-31 13982554business:AuditExemptWithAccountantsReport2022-03-162023-03-31 13982554business:FilletedAccounts2022-03-162023-03-31 139825542023-03-31 13982554business:Director12022-03-162023-03-31 13982554business:RegisteredOffice2022-03-162023-03-31 13982554core:WithinOneYear2023-03-31 13982554core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13982554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13982554core:PreviouslyStatedAmount2023-03-31 13982554business:SmallEntities2022-03-162023-03-31 13982554countries:EnglandWales2022-03-162023-03-31 13982554core:MotorVehicles2022-03-162023-03-31 13982554core:MotorVehicles2022-03-15 13982554core:MotorVehicles2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13982554 (England and Wales)
Clowne Cabs Ltd Unaudited accounts for the period from 16 March 2022 to 31 March 2023
Clowne Cabs Ltd Unaudited accounts Contents
Page
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Clowne Cabs Ltd Company Information for the period from 16 March 2022 to 31 March 2023
Director
Amy Davies
Company Number
13982554 (England and Wales)
Registered Office
68 WHEATSHEAF WAY CLOWNE CHESTERFIELD S43 4FA ENGLAND
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Clowne Cabs Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,440 
Creditors: amounts falling due within one year
(47,300)
Net current liabilities
(47,300)
Net liabilities
(16,860)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,960)
Shareholders' funds
(16,860)
For the period ending 31 March 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 her 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 18 October 2023 and were signed on its behalf by
Amy Davies Director Company Registration No. 13982554
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Clowne Cabs Ltd Notes to the Accounts for the period from 16 March 2022 to 31 March 2023
1
Statutory information
Clowne Cabs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982554. The registered office is 68 WHEATSHEAF WAY, CLOWNE, CHESTERFIELD, S43 4FA, 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 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 March 2022
- 
Additions
38,050 
At 31 March 2023
38,050 
Depreciation
Charge for the period
7,610 
At 31 March 2023
7,610 
Net book value
At 31 March 2023
30,440 
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
19,756 
Other creditors
695 
Loans from directors
26,849 
47,300 
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Clowne Cabs Ltd Notes to the Accounts for the period from 16 March 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 0.
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