10 November 2022 false No description of principal activity Taxfiler 2024.5 14475003business:PrivateLimitedCompanyLtd2022-11-102023-11-30 144750032022-11-09 144750032022-11-102023-11-30 14475003business:AuditExemptWithAccountantsReport2022-11-102023-11-30 14475003business:FilletedAccounts2022-11-102023-11-30 144750032023-11-30 14475003business:Director12022-11-102023-11-30 14475003business:RegisteredOffice2022-11-102023-11-30 14475003core:WithinOneYear2023-11-30 14475003core:AfterOneYear2023-11-30 14475003core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14475003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14475003core:PreviouslyStatedAmount2023-11-30 14475003business:SmallEntities2022-11-102023-11-30 14475003countries:EnglandWales2022-11-102023-11-30 14475003core:MotorVehicles2022-11-09 14475003core:MotorVehicles2022-11-102023-11-30 14475003core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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Express Taxi Rental Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
32,640 
Current assets
Cash at bank and in hand
1,315 
Creditors: amounts falling due within one year
(403)
Net current assets
912 
Total assets less current liabilities
33,552 
Creditors: amounts falling due after more than one year
(32,303)
Net assets
1,249 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,248 
Shareholders' funds
1,249 
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
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Express Taxi Rental Limited Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
1
Statutory information
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.
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 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: Straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 November 2022
- 
Additions
40,800 
At 30 November 2023
40,800 
Depreciation
Charge for the period
8,160 
At 30 November 2023
8,160 
Net book value
At 30 November 2023
32,640 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
403 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
32,303 
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Express Taxi Rental Limited Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 1.
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