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Company Registration No. 12282814 (England and Wales)
A41 CABS LIMITED Unaudited accounts for the year ended 31 October 2023
A41 CABS LIMITED Unaudited accounts Contents
Page
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A41 CABS LIMITED Company Information for the year ended 31 October 2023
Director
Mr. Miraj Rahman
Company Number
12282814 (England and Wales)
Registered Office
04 Roxwell Path Aylesbury Bucks HP20 2BH England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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A41 CABS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,704 
11,712 
Current assets
Debtors
15,500 
- 
Cash at bank and in hand
985 
636 
16,485 
636 
Creditors: amounts falling due within one year
(22,845)
- 
Net current (liabilities)/assets
(6,360)
636 
Net assets
4,344 
12,348 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,244 
12,248 
Shareholders' funds
4,344 
12,348 
For the year ending 31 October 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 22 July 2024 and were signed on its behalf by
Mr. Miraj Rahman Director Company Registration No. 12282814
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A41 CABS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A41 CABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12282814. The registered office is 04 Roxwell Path, Aylesbury, Bucks, HP20 2BH, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
22,500 
- 
22,500 
Additions
- 
1,667 
1,667 
At 31 October 2023
22,500 
1,667 
24,167 
Depreciation
At 1 November 2022
10,788 
- 
10,788 
Charge for the year
2,342 
333 
2,675 
At 31 October 2023
13,130 
333 
13,463 
Net book value
At 31 October 2023
9,370 
1,334 
10,704 
At 31 October 2022
11,712 
- 
11,712 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,500 
- 
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A41 CABS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,426 
- 
Taxes and social security
419 
- 
22,845 
- 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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