1 April 2022 false No description of principal activity Taxfiler 2023.15 10357858business:PrivateLimitedCompanyLtd2022-04-012023-03-31 103578582022-03-31 103578582022-04-012023-03-31 10357858business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10357858business:FilletedAccounts2022-04-012023-03-31 103578582023-03-31 10357858business:Director12022-04-012023-03-31 10357858business:RegisteredOffice2022-04-012023-03-31 103578582022-03-31 10357858core:WithinOneYear2023-03-31 10357858core:WithinOneYear2022-03-31 10357858core:AfterOneYear2023-03-31 10357858core:AfterOneYear2022-03-31 10357858core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10357858core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10357858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10357858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10357858core:PreviouslyStatedAmount2023-03-31 10357858core:PreviouslyStatedAmount2022-03-31 10357858business:SmallEntities2022-04-012023-03-31 10357858countries:EnglandWales2022-04-012023-03-31 10357858core:MotorVehicles2022-03-31 10357858core:MotorVehicles2023-03-31 103578582021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10357858 (England and Wales)
SAFE RIDE MINICABS LIMITED Unaudited accounts for the year ended 31 March 2023
SAFE RIDE MINICABS LIMITED Unaudited accounts Contents
Page
- 2 -
SAFE RIDE MINICABS LIMITED Company Information for the year ended 31 March 2023
Director
Mr Sajjad Shams
Company Number
10357858 (England and Wales)
Registered Office
11 Meadow Close Barnet Barnet EN5 2UE England
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
- 3 -
SAFE RIDE MINICABS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,772 
9,772 
Current assets
Cash at bank and in hand
72,182 
72,036 
Creditors: amounts falling due within one year
(6,662)
(8,986)
Net current assets
65,520 
63,050 
Total assets less current liabilities
75,292 
72,822 
Creditors: amounts falling due after more than one year
(13,103)
(17,910)
Net assets
62,189 
54,912 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,089 
54,812 
Shareholders' funds
62,189 
54,912 
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 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 29 March 2024 and were signed on its behalf by
Mr Sajjad Shams Director Company Registration No. 10357858
- 4 -
SAFE RIDE MINICABS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SAFE RIDE MINICABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10357858. The registered office is 11 Meadow Close, Barnet, Barnet, EN5 2UE, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,772 
At 31 March 2023
9,772 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
9,772 
At 31 March 2022
9,772 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,707 
3,435 
Loans from directors
4,955 
5,551 
6,662 
8,986 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,103 
17,910 
- 5 -
SAFE RIDE MINICABS LIMITED Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -