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Registered Number: 06511977


 

 

 

GREEN CITY MINI CABS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,386    10,237 
8,386    10,237 
Current assets      
Cash at bank and in hand 3,837    15,918 
Creditors: amount falling due within one year 4 (16,378)   (5,265)
Net current assets (12,541)   10,653 
 
Total assets less current liabilities (4,155)   20,890 
Creditors: amount falling due after more than one year 5   (24,926)
Net assets (4,155)   (4,036)
 

Capital and reserves
     
Called up share capital 12    12 
Profit and loss account (4,167)   (4,048)
Shareholders' funds (4,155)   (4,036)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Md Kawsar Ahmed
Director
1
General Information
GREEN CITY MINI CABS LTD is a private company, limited by shares, registered in , registration number 06511977, registration address 130 BETHNAL GREEN ROAD, LONDON , E2 6DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Improvements to property 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Improvements to property   Total
  £   £   £
At 01 March 2023 775      775 
Additions   12,000    12,000 
Disposals    
At 28 February 2024 775    12,000    12,775 
Depreciation
At 01 March 2023 378    2,160    2,538 
Charge for year 80    1,771    1,851 
On disposals    
At 28 February 2024 458    3,931    4,389 
Net book values
Closing balance as at 28 February 2024 317    8,069    8,386 
Opening balance as at 01 March 2023 397    9,840    10,237 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 378    265 
Accrued Expenses 5,000    5,000 
Directors' Current Accounts 11,000   
16,378    5,265 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts   24,926 
  24,926 

2