Company Registration No. 14236513 (England and Wales)
YASIR PRIVATE HIRE LTD
Unaudited accounts
for the year ended 31 July 2024
YASIR PRIVATE HIRE LTD
Unaudited accounts
Contents
YASIR PRIVATE HIRE LTD
Company Information
for the year ended 31 July 2024
Director
Yasiir Abdulqadir MOHAMED
Company Number
14236513 (England and Wales)
Registered Office
FLAT 57 LONGLANDS HOUSE STRAWBRIDGE ROAD
BARTON HILL
BRISTOL
BS5 9PU
ENGLAND
YASIR PRIVATE HIRE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
60,000
60,000
Cash at bank and in hand
2,489
2,489
Net current assets
2,489
2,489
Total assets less current liabilities
62,489
62,489
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Called up share capital
1
1
Profit and loss account
2,488
2,488
Shareholders' funds
2,489
2,489
For the year ending 31 July 2024 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 1 August 2024 and were signed on its behalf by
Yasiir Abdulqadir MOHAMED
Director
Company Registration No. 14236513
YASIR PRIVATE HIRE LTD
Notes to the Accounts
for the year ended 31 July 2024
YASIR PRIVATE HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14236513. The registered office is FLAT 57 LONGLANDS HOUSE STRAWBRIDGE ROAD, BARTON HILL, BRISTOL, BS5 9PU, 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.
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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
60,000
60,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).