Classic Cabs Ltd 03831812 Taxi Company false 1 September 2023 03831812 2023-09-01 2024-08-31 03831812 2023-08-31 03831812 2024-08-31 03831812 2022-09-01 2023-08-31 03831812 2022-08-31 03831812 2023-08-31 03831812 frs102-bus:FRS102 2023-09-01 2024-08-31 03831812 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03831812 frs102-bus:FullAccounts 2023-09-01 2024-08-31 03831812 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03831812 frs102-core:CurrentFinancialInstruments 2024-08-31 03831812 frs102-core:CurrentFinancialInstruments 2023-08-31 03831812 frs102-core:Non-currentFinancialInstruments 2024-08-31 03831812 frs102-core:Non-currentFinancialInstruments 2023-08-31 03831812 frs102-core:ShareCapital 2024-08-31 03831812 frs102-core:ShareCapital 2023-08-31 03831812 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 03831812 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 03831812 frs102-bus:Director1 2023-09-01 2024-08-31 03831812 frs102-core:Vehicles 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03831812
Classic Cabs Ltd
Unaudited Accounts
for the year ended
31 August 2024
Classic Cabs Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 12,928 13,057
Tangible assets 6,008 6,828
18,936 19,885
Current assets
Cash at bank and in hand 5,970 10,430
5,970 10,430
Creditors: amounts falling due within one year (7,563) (8,281)
Net current assets / (liabilities) (1,593) 2,149
Total assets less current liabilities 17,343 22,034
Creditors: amounts falling due after more than one year (62,767) (63,457)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (45,424) (41,423)
Capital and reserves
Called up share capital 2 2
Profit and loss account (45,426) (41,425)
Shareholders' funds (45,424) (41,423)

Classic Cabs Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 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.

Signed on behalf of the board of directors

...............................

Mr M Tynan

Director


Approved by the board on 20 September 2024

Company Number: 03831812 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

54 Lon Ogwen
Bangor
Gwynedd
LL57 2UD

Classic Cabs Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
WARNING: Unknown depreciation method. Please set the depreciation methods using the [Edit] links in either the Schedule or in the Balance Sheet.
2. Employees
2024 2023
Average number of employees during the period 3 2