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Company Registration No. 10366656 (England and Wales)
London Taxi Consultants Ltd Unaudited accounts for the year ended 30 September 2023
London Taxi Consultants Ltd Unaudited accounts Contents
Page
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London Taxi Consultants Ltd Company Information for the year ended 30 September 2023
Director
L Drinkwater
Company Number
10366656 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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London Taxi Consultants Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
184 
245 
Current assets
Debtors
26,609 
9,993 
Cash at bank and in hand
3,758 
15 
30,367 
10,008 
Creditors: amounts falling due within one year
(29,998)
(10,148)
Net current assets/(liabilities)
369 
(140)
Net assets
553 
105 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
549 
101 
Shareholders' funds
553 
105 
For the year ending 30 September 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 7 June 2024 and were signed on its behalf by
L Drinkwater Director Company Registration No. 10366656
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London Taxi Consultants Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
London Taxi Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10366656. The registered office is 380A New Hythe Lane, Larkfield, Kent, ME20 6RZ.
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:
Fixtures & fittings
25% Reducing Balance
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 tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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London Taxi Consultants Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,380 
At 30 September 2023
1,380 
Depreciation
At 1 October 2022
1,135 
Charge for the year
61 
At 30 September 2023
1,196 
Net book value
At 30 September 2023
184 
At 30 September 2022
245 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,609 
9,993 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,530 
(5,543)
Taxes and social security
13,658 
14,881 
Accruals
810 
810 
29,998 
10,148 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Drinkwater
Director
8,757 
17,852 
- 
26,609 
8,757 
17,852 
- 
26,609 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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