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Company Registration No. 7336578 (England and Wales)
PLASHET MINI CABS LIMITED Unaudited accounts for the year ended 31 August 2023
PLASHET MINI CABS LIMITED Unaudited accounts Contents
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PLASHET MINI CABS LIMITED Company Information for the year ended 31 August 2023
Director
Kartik Arvindbhai Patel
Company Number
7336578 (England and Wales)
Registered Office
47 PLASHET ROAD LONDON E13 0QA
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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PLASHET MINI CABS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,656 
6,207 
Current assets
Debtors
10,349 
10,430 
Cash at bank and in hand
7,674 
10,399 
18,023 
20,829 
Creditors: amounts falling due within one year
3,459 
3,279 
Net current assets
21,482 
24,108 
Total assets less current liabilities
26,138 
30,315 
Creditors: amounts falling due after more than one year
(63,312)
(55,540)
Net liabilities
(37,174)
(25,225)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(37,175)
(25,226)
Shareholders' funds
(37,174)
(25,225)
For the year ending 31 August 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 11 April 2024 and were signed on its behalf by
Kartik Arvindbhai Patel Director Company Registration No. 7336578
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PLASHET MINI CABS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PLASHET MINI CABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7336578. The registered office is 47 PLASHET ROAD, LONDON, E13 0QA.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
15,270 
At 31 August 2023
15,270 
Depreciation
At 1 September 2022
9,063 
Charge for the year
1,551 
At 31 August 2023
10,614 
Net book value
At 31 August 2023
4,656 
At 31 August 2022
6,207 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,529 
4,610 
Accrued income and prepayments
5,820 
5,820 
10,349 
10,430 
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PLASHET MINI CABS LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(150)
(95)
Other creditors
260 
- 
Loans from directors
(4,723)
(4,040)
Accruals
1,154 
856 
(3,459)
(3,279)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,372 
50,000 
Other creditors
13,940 
5,540 
63,312 
55,540 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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