Registered number
12440300
Master Cabs Leicester Ltd
Filleted Accounts
29 February 2024
Master Cabs Leicester Ltd
Registered number: 12440300
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,704 1,124
Current assets 137,462 104,942
Prepayments and accrued income 787 760
138,249 105,702
Creditors: amounts falling due within one year (80,036) (94,508)
Net current assets 58,213 11,194
Total assets less current liabilities 59,917 12,318
Creditors: amounts falling due after more than one year (20,250) -
Accruals and deferred income (13,013) (8,649)
Net assets 26,654 3,669
Capital and reserves 26,654 3,669
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Evington Road Leicester LE2 1HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Singh
Director
Approved by the board on 3 July 2024
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