Country Cabs (Northants) Limited 6485707 false 2024-01-01 2024-11-14 2024-11-14 The principal activity of the company is private hire and taxi services Digita Accounts Production Advanced 6.30.9574.0 true 6485707 2024-01-01 2024-11-14 6485707 2024-11-14 6485707 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-14 6485707 bus:Micro-entities 2024-01-01 2024-11-14 6485707 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-11-14 6485707 bus:FilletedAccounts 2024-01-01 2024-11-14 6485707 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-11-14 6485707 bus:RegisteredOffice 2024-01-01 2024-11-14 6485707 bus:Director2 2024-01-01 2024-11-14 6485707 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-11-14 6485707 countries:UnitedKingdom 2024-01-01 2024-11-14 6485707 2023-01-01 2023-12-31 6485707 2023-12-31 6485707 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 6485707

Country Cabs (Northants) Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 14 November 2024

 

Country Cabs (Northants) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Country Cabs (Northants) Limited

Company Information

Director

Mrs Joanna Dyer

Registered office

5 Bowling Green
Farthinghoe
Brackley
Northamptonshire
NN13 5PQ

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Country Cabs (Northants) Limited

(Registration number: 6485707)
Balance Sheet as at 14 November 2024

2024
£

2023
£

Fixed assets

-

6,588

Current assets

11,306

9,760

Creditors: Amounts falling due within one year

(10,262)

(18,851)

Net current assets/(liabilities)

1,044

(9,091)

Total assets less current liabilities

1,044

(2,503)

Accruals and deferred income

(900)

-

 

144

(2,503)

Capital and reserves

144

(2,503)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Bowling Green
Farthinghoe
Brackley
Northamptonshire
NN13 5PQ

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 2).

For the financial period ending 14 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Country Cabs (Northants) Limited

(Registration number: 6485707)
Balance Sheet as at 14 November 2024

Approved and authorised by the director on 14 November 2024
 

.........................................
Mrs Joanna Dyer
Director