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
London Taxi Consultants Ltd
Company Information
for the year ended 30 September 2023
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
London Taxi Consultants Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
3,758
15
Creditors: amounts falling due within one year
(29,998)
(10,148)
Net current assets/(liabilities)
369
(140)
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
London Taxi Consultants Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
Fixtures & fittings
25% Reducing Balance
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 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.
London Taxi Consultants Ltd
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
1,380
At 30 September 2023
1,196
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
8,757
17,852
-
26,609
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).