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REGISTERED NUMBER: 08559436 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Kingswood Cab Company Limited

Kingswood Cab Company Limited (Registered number: 08559436)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Kingswood Cab Company Limited (Registered number: 08559436)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 54,729 6,851

CURRENT ASSETS 155,241 186,222

CREDITORS
Amounts falling due within one year (97,239 ) (103,847 )
NET CURRENT ASSETS 58,002 82,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,731

89,226

CREDITORS
Amounts falling due after more than one
year

34,722

-
NET ASSETS 78,009 89,226

CAPITAL AND RESERVES 78,009 89,226

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kingswood Cab Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08559436

Registered office: 3 & 5 Station Road
Keynsham
Bristol
BS31 2BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr S G Lambe
Balance outstanding at start of year (1,479 ) 57,807
Amounts advanced 17,479 -
Amounts repaid (17,496 ) (59,286 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,496 ) (1,479 )


Kingswood Cab Company Limited (Registered number: 08559436)

Balance Sheet - continued
30 June 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

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

The financial statements were approved by the director and authorised for issue on 27 September 2024 and were signed by:





Mr S G Lambe - Director