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Company Registration No. 10505206 (England and Wales)
LOVESGROVE TAXIS LIMITED Unaudited accounts for the year ended 30 November 2023
LOVESGROVE TAXIS LIMITED Unaudited accounts Contents
Page
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LOVESGROVE TAXIS LIMITED Company Information for the year ended 30 November 2023
Director
WAQAR HUSSAIN SHAH
Company Number
10505206 (England and Wales)
Registered Office
30 MARSHALL AVENUE ST. ALBANS AL3 5HS ENGLAND
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LOVESGROVE TAXIS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,450 
40,600 
Current assets
Debtors
16,786 
- 
Cash at bank and in hand
10,998 
7,960 
27,784 
7,960 
Net current assets
27,784 
7,960 
Total assets less current liabilities
58,234 
48,560 
Creditors: amounts falling due after more than one year
(42,115)
(42,115)
Net assets
16,119 
6,445 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,118 
6,444 
Shareholders' funds
16,119 
6,445 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
WAQAR HUSSAIN SHAH Director Company Registration No. 10505206
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LOVESGROVE TAXIS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LOVESGROVE TAXIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10505206. The registered office is 30 MARSHALL AVENUE, ST. ALBANS, AL3 5HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
51,650 
At 30 November 2023
51,650 
Depreciation
At 1 December 2022
11,050 
Charge for the year
10,150 
At 30 November 2023
21,200 
Net book value
At 30 November 2023
30,450 
At 30 November 2022
40,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
16,786 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,115 
42,115 
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LOVESGROVE TAXIS LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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