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
SAFE RIDE MINICABS LIMITED
Company Information
for the year ended 31 March 2023
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
SAFE RIDE MINICABS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
9,772
9,772
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)
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
SAFE RIDE MINICABS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Creditors: amounts falling due after more than one year
2023
2022
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).