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
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
PLASHET MINI CABS LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
4,656
6,207
Cash at bank and in hand
7,674
10,399
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)
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
PLASHET MINI CABS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
15,270
Amounts falling due within one year
Accrued income and prepayments
5,820
5,820
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)
Loans from directors
(4,723)
(4,040)
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
13,940
5,540
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).