Sanders Cabs Limited 12026515 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Taxi Hire Digita Accounts Production Advanced 6.30.9574.0 true 12026515 2022-06-01 2023-05-31 12026515 2023-05-31 12026515 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12026515 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12026515 bus:Micro-entities 2022-06-01 2023-05-31 12026515 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12026515 bus:FullAccounts 2022-06-01 2023-05-31 12026515 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12026515 bus:RegisteredOffice 2022-06-01 2023-05-31 12026515 bus:Director1 2022-06-01 2023-05-31 12026515 bus:Director2 2022-06-01 2023-05-31 12026515 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12026515 bus:Agent1 2022-06-01 2023-05-31 12026515 countries:AllCountries 2022-06-01 2023-05-31 12026515 2021-06-01 2022-05-31 12026515 2022-05-31 12026515 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12026515 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12026515

Sanders Cabs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Sanders Cabs Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sanders Cabs Limited

Company Information

Directors

Mr Matthew Sanders

Mr Christian Sanders

Registered office

4 High Street
Pontardawe
Swansea
SA8 4HU

Accountants

Ferguson and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sanders Cabs Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sanders Cabs Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sanders Cabs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sanders Cabs Limited and state those matters that we have agreed to state to the Board of Directors of Sanders Cabs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sanders Cabs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sanders Cabs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sanders Cabs Limited. You consider that Sanders Cabs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sanders Cabs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ferguson and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

22 February 2024

 

Sanders Cabs Limited

(Registration number: 12026515)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,078

5,438

Current assets

1,012

222

Creditors: Amounts falling due within one year

(1,417)

(1,465)

Net current liabilities

(405)

(1,243)

Total assets less current liabilities

3,673

4,195

Creditors: Amounts falling due after more than one year

(14,074)

(11,791)

 

(10,401)

(7,596)

Capital and reserves

(10,401)

(7,596)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
SA8 4HU

These financial statements were authorised for issue by the Board on 22 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sanders Cabs Limited

(Registration number: 12026515)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Sanders
Director