PRIVATE HIRE BLACKBURN LTD
Statement of financial position
as at 31 December 2024
Tangible assets
135,000
135,000
Cash at bank and in hand
13,250
13,250
Net current assets
70,656
70,656
Total assets less current liabilities
205,656
205,656
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
155,656
155,656
Revaluation reserve
73,171
73,171
Profit and loss account
82,485
82,485
Shareholders' funds
155,656
155,656
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 January 2025 and were signed on its behalf by
Umer Farooq
Director
Company Registration No. 13822728
PRIVATE HIRE BLACKBURN LTD
Notes to the Accounts
for the year ended 31 December 2024
PRIVATE HIRE BLACKBURN LTD is a private company, limited by shares, registered in England and Wales, registration number 13822728. The registered office is 94A DARWEN STREET, BLACKBURN, LANCS, BB2 2AJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
70,000
65,000
135,000
At 31 December 2024
70,000
65,000
135,000
At 31 December 2024
70,000
65,000
135,000
At 31 December 2023
70,000
65,000
135,000
Amounts falling due within one year
Amounts falling due after more than one year
PRIVATE HIRE BLACKBURN LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).