3 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-23 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14190289 2022-06-23 2023-06-30 14190289 2023-06-30 14190289 bus:Director1 2022-06-23 2023-06-30 14190289 core:WithinOneYear 2023-06-30 14190289 core:AfterOneYear 2023-06-30 14190289 bus:Micro-entities 2022-06-23 2023-06-30 14190289 bus:AuditExemptWithAccountantsReport 2022-06-23 2023-06-30 14190289 bus:FullAccounts 2022-06-23 2023-06-30 14190289 bus:SmallCompaniesRegimeForAccounts 2022-06-23 2023-06-30 14190289 bus:PrivateLimitedCompanyLtd 2022-06-23 2023-06-30
COMPANY REGISTRATION NUMBER: 14190289
B W Cars Private Hire Ltd
Filleted Unaudited Financial Statements
30 June 2023
B W Cars Private Hire Ltd
Statement of Financial Position
30 June 2023
Period from
23 Jun 22 to
30 Jun 23
£
Fixed assets
25,453
--------
Current assets
14,494
Prepayments and accrued income
1,448
--------
15,942
Creditors: amounts falling due within one year
12,189
--------
Net current assets
3,753
--------
Total assets less current liabilities
29,206
Creditors: amounts falling due after more than one year
20,317
Accruals and deferred income
900
--------
7,989
--------
Capital and reserves
7,989
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Director's advances, credits and guarantees
The Director is owed £7,532 as at 30 June 2023.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
B M Watkins
Director
Company registration number: 14190289
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.