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Company Registration No. 14730319 (England and Wales)
Pedicab Hire Ltd Unaudited accounts for the period from 14 March 2023 to 31 December 2023
Pedicab Hire Ltd Unaudited accounts Contents
Page
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Pedicab Hire Ltd Company Information for the period from 14 March 2023 to 31 December 2023
Director
MD JUEL RANA
Company Number
14730319 (England and Wales)
Registered Office
49a Braemar Road London E13 8EH England
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Pedicab Hire Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,365 
Current assets
Debtors
2,150 
Cash at bank and in hand
1,254 
3,404 
Creditors: amounts falling due within one year
(7,715)
Net current liabilities
(4,311)
Total assets less current liabilities
13,054 
Creditors: amounts falling due after more than one year
(12,000)
Net assets
1,054 
Capital and reserves
Called up share capital
100 
Profit and loss account
954 
Shareholders' funds
1,054 
For the period 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 30 August 2024 and were signed on its behalf by
MD JUEL RANA Director Company Registration No. 14730319
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Pedicab Hire Ltd Notes to the Accounts for the period from 14 March 2023 to 31 December 2023
1
Statutory information
Pedicab Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14730319. The registered office is 49a Braemar Road, London, E13 8EH, England.
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:
Plant & machinery
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 March 2023
- 
- 
- 
- 
Additions
17,120 
1,452 
1,060 
19,632 
At 31 December 2023
17,120 
1,452 
1,060 
19,632 
Depreciation
Charge for the period
1,712 
290 
265 
2,267 
At 31 December 2023
1,712 
290 
265 
2,267 
Net book value
At 31 December 2023
15,408 
1,162 
795 
17,365 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,150 
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Pedicab Hire Ltd Notes to the Accounts for the period from 14 March 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,419 
Other creditors
3,646 
Loans from directors
2,500 
Accruals
150 
7,715 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
12,000 
8
Average number of employees
During the period the average number of employees was 1.
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