Registered number
12091040
Kingsway Cabs Ltd
Unaudited Filleted Accounts
31 July 2022
Kingsway Cabs Ltd
Registered number: 12091040
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 69,917 46,598
Current assets 21,166 12,877
Prepayments and accrued income 21,998 -
43,164 12,877
Creditors: amounts falling due within one year (50,557) (17,656)
Net current liabilities (7,393) (4,779)
Total assets less current liabilities 62,524 41,819
Creditors: amounts falling due after more than one year (30,852) (32,261)
Accruals and deferred income (21,160) (2,500)
Net assets 10,512 7,058
Capital and reserves 10,512 7,058
Number Number
Average number of employees 4 2
Advances to Directors
B/F Advance Repaid C/F
Scott Clydesdale
Directors loan account 8,776 6,830 (8,776) 6,830
8,776 6,830 (8,776) 6,830
The company is a private company limited by shares and incorporated in England. Its registered office is Sunniside Garage, Sunniside, Newcastle upon Tyne, NE16 5EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Clydesdale
Director
Approved by the board on 20 October 2023
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