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Company Registration No. 14490382 (England and Wales)
Amr Cab Ltd Unaudited accounts for the period from 17 November 2022 to 30 November 2023
Amr Cab Ltd Unaudited accounts Contents
Page
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Amr Cab Ltd Company Information for the period from 17 November 2022 to 30 November 2023
Director
Aamir Bashir
Company Number
14490382 (England and Wales)
Registered Office
108 Kingsway Luton Bedfordshire LU1 1TT England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Amr Cab Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
29,840 
Current assets
Cash at bank and in hand
30,787 
Net current assets
30,787 
Total assets less current liabilities
60,628 
Creditors: amounts falling due after more than one year
(37,300)
Net assets
23,328 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,327 
Shareholders' funds
23,328 
For the period ending 30 November 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 13 February 2024 and were signed on its behalf by
Aamir Bashir Director Company Registration No. 14490382
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Amr Cab Ltd Notes to the Accounts for the period from 17 November 2022 to 30 November 2023
1
Statutory information
Amr Cab Ltd is a private company, limited by shares, registered in England and Wales, registration number 14490382. The registered office is 108 Kingsway, Luton, Bedfordshire, LU1 1TT, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 17 November 2022
- 
Additions
37,300 
At 30 November 2023
37,300 
Depreciation
Charge for the period
7,460 
At 30 November 2023
7,460 
Net book value
At 30 November 2023
29,840 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
37,300 
6
Average number of employees
During the period the average number of employees was 0.
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