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REGISTERED NUMBER: 08213119 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LONDON CITY CAR HIRE LTD

LONDON CITY CAR HIRE LTD (REGISTERED NUMBER: 08213119)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LONDON CITY CAR HIRE LTD

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: R Jamil





REGISTERED OFFICE: Citi Car Park
Office B, Burne House
5 Bell Street
London
NW1 5BZ





REGISTERED NUMBER: 08213119 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

LONDON CITY CAR HIRE LTD (REGISTERED NUMBER: 08213119)

ABRIDGED BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 481,110 536,639
Investments 6 25,750 25,750
506,860 562,389

CURRENT ASSETS
Debtors 206,995 206,985
Cash at bank and in hand 510,477 344,380
717,472 551,365
CREDITORS
Amounts falling due within one year 544,633 342,521
NET CURRENT ASSETS 172,839 208,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

679,699

771,233

CREDITORS
Amounts falling due after more than one
year

289,775

411,399
NET ASSETS 389,924 359,834

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 389,824 359,734
SHAREHOLDERS' FUNDS 389,924 359,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LONDON CITY CAR HIRE LTD (REGISTERED NUMBER: 08213119)

ABRIDGED BALANCE SHEET - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





R Jamil - Director


LONDON CITY CAR HIRE LTD (REGISTERED NUMBER: 08213119)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

London City Car Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

LONDON CITY CAR HIRE LTD (REGISTERED NUMBER: 08213119)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 9,000
AMORTISATION
At 1 December 2022
and 30 November 2023 9,000
NET BOOK VALUE

At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 908,427
Additions 129,154
Disposals (135,077 )
At 30 November 2023 902,504
DEPRECIATION
At 1 December 2022 371,788
Charge for year 69,867
Eliminated on disposal (20,261 )
At 30 November 2023 421,394
NET BOOK VALUE
At 30 November 2023 481,110
At 30 November 2022 536,639

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 December 2022
and 30 November 2023 25,750
NET BOOK VALUE
At 30 November 2023 25,750
At 30 November 2022 25,750

LONDON CITY CAR HIRE LTD (REGISTERED NUMBER: 08213119)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Share 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2022 359,734
Profit for the year 65,090
Dividends (35,000 )
At 30 November 2023 389,824