2022-06-01 13412608 2023-05-31 13412608 2022-06-01 2023-05-31 13412608 2022-05-31 13412608 2021-05-21 2022-05-31 13412608 uk-core:WithinOneYear 2022-05-31 13412608 uk-core:WithinOneYear 2023-05-31 13412608 uk-core:ShareCapital 2023-05-31 13412608 uk-core:ShareCapital 2022-05-31 13412608 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13412608 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13412608 uk-bus:Director1 2022-06-01 2023-05-31 13412608 uk-core:WithinOneYear uk-core:Secured 2023-05-31 13412608 uk-core:WithinOneYear uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure 13412608 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13412608 uk-bus:FRS102 2022-06-01 2023-05-31 13412608 uk-bus:FullAccounts 2022-06-01 2023-05-31 13412608 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
A.N London Taxi Ltd
Registered Number:13412608
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
A.N London Taxi Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13412608
As at 31 May 2023
A.N London Taxi Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
528
754
2
5,678
Cash and cash equivalents
1,871
2,625
6,206
Trade and other payables: amounts falling due within one
year
(5,566)
(2,404)
3
640
221
Net current assets
Total assets less current liabilities
221
640
221
Net assets
640
Capital and reserves
Called up share capital
2
2
Retained earnings
219
638
221
640
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Artur Necelski Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2023
A.N London Taxi Ltd
Notes to the Financial Statements
Statutory Information
A.N London Taxi Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13412608.
Registered address:
33 Watlings Close
Croydon
CR0 7XQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
544
528
Other debtors
210
-
528
754
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
282
-
Trade creditors
26
-
Taxation and social security
-
3,530
Other creditors
2,096
2,036
2,404
5,566
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
2 of 2