1 January 2023 false No description of principal activity Taxfiler 2024.5 08396466business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083964662022-12-31 083964662023-01-012023-12-31 08396466business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08396466business:FilletedAccounts2023-01-012023-12-31 083964662023-12-31 083964662022-12-31 08396466core:WithinOneYear2023-12-31 08396466core:WithinOneYear2022-12-31 08396466core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08396466core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08396466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08396466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08396466core:PreviouslyStatedAmount2023-12-31 08396466core:PreviouslyStatedAmount2022-12-31 08396466business:SmallEntities2023-01-012023-12-31 08396466business:Director12023-01-012023-12-31 08396466countries:EnglandWales2023-01-012023-12-31 08396466business:RegisteredOffice2023-01-012023-12-31 08396466core:PlantMachinery2023-01-012023-12-31 08396466core:MotorVehicles2023-01-012023-12-31 08396466core:PlantMachinery2022-12-31 08396466core:MotorVehicles2022-12-31 08396466core:PlantMachinery2023-12-31 08396466core:MotorVehicles2023-12-31 083964662022-01-012022-12-31 iso4217:GBP xbrli:pure
Garys Cabs (2013) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,025 
6,127 
Current assets
Cash at bank and in hand
13,538 
12,121 
Creditors: amounts falling due within one year
(12,666)
(26,441)
Net current assets/(liabilities)
872 
(14,320)
Net assets/(liabilities)
5,897 
(8,193)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,797 
(8,293)
Shareholders' funds
5,897 
(8,193)
For the year ending 31 December 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 25 April 2024 and were signed on its behalf by
Mr D Martin Richards Director Company Registration No. 08396466
- 1 -
Garys Cabs (2013) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Garys Cabs (2013) Limited is a private company, limited by shares, registered in England and Wales, registration number 08396466. The registered office is Unit 301 Glanyrafon Industrial Est, Llanbadarn, Aberystwyth, Ceredigion, SY23 3JQ.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,733 
23,175 
24,908 
At 31 December 2023
1,733 
23,175 
24,908 
Depreciation
At 1 January 2023
1,733 
17,048 
18,781 
Charge for the year
- 
1,102 
1,102 
At 31 December 2023
1,733 
18,150 
19,883 
Net book value
At 31 December 2023
- 
5,025 
5,025 
At 31 December 2022
- 
6,127 
6,127 
- 2 -
Garys Cabs (2013) Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
189 
747 
Taxes and social security
194 
331 
Proposed dividends
2,000 
- 
Other creditors
9,183 
24,263 
Accruals
1,100 
1,100 
12,666 
26,441 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 3 -