Company Registration No. 10394365 (England and Wales)
LONDON PRIVATE HIRE LTD
Unaudited Accounts
for the year ended 30 September 2023
LONDON PRIVATE HIRE LTD
Unaudited Accounts
Contents
LONDON PRIVATE HIRE LTD
Company Information
for the year ended 30 September 2023
Company Number
10394365 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE
112
MIDDLESEX, WEMBLEY
MIDDLESEX
HA9 8HS
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
LONDON PRIVATE HIRE LTD
Statement of financial position
as at 30 September 2023
Tangible assets
159,739
106,092
Cash at bank and in hand
4,792
40,490
Creditors: amounts falling due within one year
32,044
30,366
Net current assets
36,836
70,856
Total assets less current liabilities
196,575
176,948
Creditors: amounts falling due after more than one year
(43,798)
(46,590)
Net assets
152,777
130,358
Profit and loss account
152,777
130,358
Shareholders' funds
152,777
130,358
For the year ending 30 September 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 17 September 2024 and were signed on its behalf by
WASEER A ABBASI
Director
Company Registration No. 10394365
LONDON PRIVATE HIRE LTD
Notes to the Accounts
for the year ended 30 September 2023
LONDON PRIVATE HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10394365. The registered office is 112 WEMBLEY PARK DRIVE, 112, MIDDLESEX, WEMBLEY, MIDDLESEX, HA9 8HS, ENGLAND.
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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 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.
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:
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Tangible fixed assets
Motor vehicles
At 30 September 2023
314,698
Charge for the year
53,246
At 30 September 2023
154,959
At 30 September 2023
159,739
At 30 September 2022
106,092
LONDON PRIVATE HIRE LTD
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,900
-
Trade creditors
(8,577)
3,348
Taxes and social security
1,290
1,736
Loans from directors
1,050
500
Deferred income
(34,707)
(35,950)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).