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REGISTERED NUMBER: 09402455 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

The London Hackney Carriage Company Ltd

The London Hackney Carriage Company Ltd (Registered number: 09402455)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The London Hackney Carriage Company Ltd

Company Information
for the year ended 31 July 2024







DIRECTOR: Ms L Rowe





REGISTERED OFFICE: Top Floor
Claridon House
Stanford-Le-Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09402455 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

The London Hackney Carriage Company Ltd (Registered number: 09402455)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 290,056 386,742

CURRENT ASSETS
Debtors 5 9,993 12,009
Cash at bank and in hand 12,605 14,021
22,598 26,030
CREDITORS
Amounts falling due within one year 6 288,794 348,408
NET CURRENT LIABILITIES (266,196 ) (322,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,860

64,364

CREDITORS
Amounts falling due after more than one
year

7

-

47,970
NET ASSETS 23,860 16,394

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,859 16,393
23,860 16,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 London Hackney Carriage Company Ltd (Registered number: 09402455)

Balance Sheet - continued
31 July 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





Ms L Rowe - Director


The London Hackney Carriage Company Ltd (Registered number: 09402455)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

The London Hackney Carriage Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

The London Hackney Carriage Company Ltd (Registered number: 09402455)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 August 2023
and 31 July 2024 630,768
DEPRECIATION
At 1 August 2023 244,026
Charge for year 96,686
At 31 July 2024 340,712
NET BOOK VALUE
At 31 July 2024 290,056
At 31 July 2023 386,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,993 12,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 30,000 38,000
Hire purchase contracts 76,880 76,880
Trade creditors - 508
Tax - 628
Social security and other taxes - 15
VAT 10,344 20,391
Directors' current accounts 170,355 210,771
Accrued expenses 1,215 1,215
288,794 348,408

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 47,970