Company Registration No. 14475003 (England and Wales)
Express Taxi Rental Limited
Financial Statements
for the period from 10 November 2022 to 30 November 2023
Express Taxi Rental Limited
Financial Statements
Contents
Express Taxi Rental Limited
Company Information
for the period from 10 November 2022 to 30 November 2023
Director
Mr Abdul Wakeel Yadgar
Company Number
14475003 (England and Wales)
Registered Office
11 St. Marys Avenue
Barry
South Glamorgan
CF63 4LR
Wales
Express Taxi Rental Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,315
Creditors: amounts falling due within one year
(403)
Total assets less current liabilities
33,552
Creditors: amounts falling due after more than one year
(32,303)
Profit and loss account
1,248
For the period ending 30 November 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 6 August 2024 and were signed on its behalf by
Mr Abdul Wakeel Yadgar
Director
Company Registration No. 14475003
Express Taxi Rental Limited
Notes to the Accounts
for the period from 10 November 2022 to 30 November 2023
Express Taxi Rental Limited is a private company, limited by shares, registered in England and Wales, registration number 14475003. The registered office is 11 St. Marys Avenue, Barry, South Glamorgan, CF63 4LR, Wales.
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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 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:
Straight line basis
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
40,800
Charge for the period
8,160
At 30 November 2023
32,640
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Express Taxi Rental Limited
Notes to the Accounts
for the period from 10 November 2022 to 30 November 2023
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Average number of employees
During the period the average number of employees was 1.