Registration number:
Tower Cabs Limited
31 December 2023
Tower Cabs Limited
Contents
Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Tower Cabs Limited
(Registration number: 06461265)
Statement of Financial Position as at 31 December 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
10,000 |
10,000 |
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Capital redemption reserve |
10,000 |
10,000 |
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Shareholders' funds |
20,000 |
20,000 |
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.
Approved and authorised by the
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Tower Cabs Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales..
The address of its registered office is:
England
Principal activity
Tower Cabs Limited is a dormant company.
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling which is the functional currency of the entity.
Tower Cabs Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)
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Accounting policies (continued) |
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. |
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. |
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
Note |
2023 |
2022 |
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Amounts owed by related parties |
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Reserves |
Capital redemption reserve:
This reserve records the nominal value of shares repurchased by the company. This reserve is undistributable.
Profit and loss account:
This reserve records retained earnings and accumulated losses.
Tower Cabs Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)
Related party transactions |
Summary of transactions with other related parties
Income and receivables from related parties
2022 |
Balance owed by/(owed to) |
Take Me (Plymouth) Ltd |
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2023 |
Balance owed by/(owed to) |
Take Me (Plymouth) Ltd |
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Expenditure with and payables to related parties
2022 |
Transaction value |
Take Me (Plymouth) Ltd |
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