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Registered number: 11511759

GREEN ELECTRIC TAXI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

GREEN ELECTRIC TAXI LONDON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Jaroslaw Sobczak
REGISTERED OFFICE
Friars House
Manor House Drive
Coventry
CV1 2TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11511759
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

GREEN ELECTRIC TAXI LONDON LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GREEN ELECTRIC TAXI LONDON LIMITED

BALANCE SHEET AT 31/08/2023
2023
Notes£
FIXED ASSETS
Tangible assets310,045
CURRENT ASSETS
Debtors41,494
Cash at bank and in hand8,517
10,011
CREDITORS: Amounts falling due within one year542,840
NET CURRENT LIABILITIES(32,829)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,784)
CREDITORS: Amounts falling due after more than one year612,658
NET LIABILITIES(35,442)
CAPITAL AND RESERVES
Called up share capital740,000
Profit and loss account(75,442)
SHAREHOLDERS' FUNDS(35,442)
For the year ending 31/08/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Jaroslaw Sobczak
Director

GREEN ELECTRIC TAXI LONDON LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsstraight line 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/09/202213,39313,393
At 31/08/202313,39313,393
Depreciation
For the year3,3483,348
At 31/08/20233,3483,348
Net Book Amounts
At 31/08/202310,04510,045
At 31/08/202213,39313,393

GREEN ELECTRIC TAXI LONDON LIMITED

4. DEBTORS 2023
£
Amounts falling due within one year
VAT1,494
1,494
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account42,840
42,840
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (unsecured) >1yr12,658
12,658
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
40 Class 1 shares of £1000 each40000
40,000