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Company Registration No. 12517200 (England and Wales)
City Cabs Leeds Ltd Unaudited accounts for the year ended 31 March 2023
City Cabs Leeds Ltd Unaudited accounts Contents
Page
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City Cabs Leeds Ltd Company Information for the year ended 31 March 2023
Directors
Javid Akhtar Amaan Aqeel Akhtar
Company Number
12517200 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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City Cabs Leeds Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
10,174 
875 
10,274 
975 
Creditors: amounts falling due within one year
(25,735)
(14,233)
Net current liabilities
(15,461)
(13,258)
Net liabilities
(15,461)
(13,258)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,561)
(13,358)
Shareholders' funds
(15,461)
(13,258)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Javid Akhtar Director Company Registration No. 12517200
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City Cabs Leeds Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
City Cabs Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 12517200. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss. Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
25,375 
14,233 
Accruals
360 
- 
25,735 
14,233 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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