Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30No description of principal activity2022-10-01falsefalse33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09792352 2022-10-01 2023-09-30 09792352 2021-10-01 2022-09-30 09792352 2023-09-30 09792352 2022-09-30 09792352 c:Director1 2022-10-01 2023-09-30 09792352 c:Director2 2022-10-01 2023-09-30 09792352 d:CurrentFinancialInstruments 2023-09-30 09792352 d:CurrentFinancialInstruments 2022-09-30 09792352 d:Non-currentFinancialInstruments 2023-09-30 09792352 d:Non-currentFinancialInstruments 2022-09-30 09792352 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09792352 c:FullAccounts 2022-10-01 2023-09-30 09792352 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09792352 c:Micro-entities 2022-10-01 2023-09-30 09792352 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 09792352









HEATHROW BLACK CAB SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
HEATHROW BLACK CAB SERVICES LTD
REGISTERED NUMBER: 09792352

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
89,249
30,950

Current assets
549,957
313,610

Creditors: amounts falling due within one year
(256,383)
(94,477)

Net current assets
 
 
293,574
 
 
219,133

Total assets less current liabilities
382,823
250,083

Creditors: amounts falling due after more than one year
(67,046)
(132,178)


Net assets
315,777
117,905



Capital and reserves
315,777
117,905


Page 1

 
HEATHROW BLACK CAB SERVICES LTD
REGISTERED NUMBER: 09792352
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023

Notes


General information

Heathrow Black Cab Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Aston House, Cornwall Avenue, London, N3 1LF.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Scaffardi
S Anderson
Director
Director


Date: 19 September 2024
Date:19 September 2024

 
Page 2