CARADON CABS LIMITED

Company Registration Number:
04189788 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CARADON CABS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARADON CABS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Rosemary Cottage
Darite
Liskeard
Cornwall
PL14 5JN
Company Registration Number: 04189788 (England and Wales)

CARADON CABS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 39,536 52,762
Cost of Materials ( 20,712 ) ( 26,042 )
Staff Costs ( 13,860 ) ( 19,910 )
Depreciation and Writeoffs ( 1,241 ) ( 1,655 )
Other charges ( 6,552 ) ( 4,560 )
Profit or (Loss) for Period ( 2,829 ) 595

CARADON CABS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 3,724 4,965
Current assets: 32,603 37,884
Creditors: amounts falling due within one year: ( 618 ) ( 1,653 )
Net current assets (liabilities): 31,985 36,231
Total assets less current liabilities: 35,709 41,196
Creditors: amounts falling due after more than one year: ( 26,130 ) ( 28,908 )
Total net assets (liabilities): 9,579 12,288
Capital and reserves: 9,579 12,288

CARADON CABS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Warwick Ian Belfitt
Status: Director

The notes form part of these financial statements

CARADON CABS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CARADON CABS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No