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Company Registration No. 14776978 (England and Wales)
A1 GW Cars Private Hire Ltd Unaudited accounts for the period from 3 April 2023 to 30 April 2024
A1 GW Cars Private Hire Ltd Unaudited accounts Contents
Page
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A1 GW Cars Private Hire Ltd Company Information for the period from 3 April 2023 to 30 April 2024
Director
Mr Mohammed Aqil Rashid
Company Number
14776978 (England and Wales)
Registered Office
29a Wharf Street Sowerby Bridge West Yorkshire HX6 2LA United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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A1 GW Cars Private Hire Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
51,087 
Current assets
Debtors
58,405 
Cash at bank and in hand
34,613 
93,018 
Creditors: amounts falling due within one year
(62,807)
Net current assets
30,211 
Total assets less current liabilities
81,298 
Creditors: amounts falling due after more than one year
(37,655)
Provisions for liabilities
Deferred tax
(12,772)
Net assets
30,871 
Capital and reserves
Called up share capital
30 
Profit and loss account
30,841 
Shareholders' funds
30,871 
For the period ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 September 2024 and were signed on its behalf by
Mr Mohammed Aqil Rashid Director Company Registration No. 14776978
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A1 GW Cars Private Hire Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
1
Statutory information
A1 GW Cars Private Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14776978. The registered office is 29a Wharf Street, Sowerby Bridge, West Yorkshire, HX6 2LA, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% on cost
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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A1 GW Cars Private Hire Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 3 April 2023
- 
Additions
57,027 
At 30 April 2024
57,027 
Depreciation
Charge for the period
5,940 
At 30 April 2024
5,940 
Net book value
At 30 April 2024
51,087 
5
Deferred taxation
2024 
£ 
Accelerated capital allowances
12,772 
2024 
£ 
Charged to the profit and loss account
12,772 
Provision at end of period
12,772 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 A Ordinary shares of £1 each
10 
10 B Ordinary shares of £1 each
10 
10 C Ordinary shares of £1 each
10 
30 
Shares issued during the period:
10 A Ordinary shares of £1 each
10 
10 B Ordinary shares of £1 each
10 
10 C Ordinary shares of £1 each
10 
30 
7
Average number of employees
During the period the average number of employees was 5.
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