REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2023 to 31 October 2024 |
for |
LDN TAXIS LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2023 to 31 October 2024 |
for |
LDN TAXIS LTD |
LDN TAXIS LTD (REGISTERED NUMBER: 13350058) |
Contents of the Financial Statements |
for the period 1 May 2023 to 31 October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
LDN TAXIS LTD |
Company Information |
for the period 1 May 2023 to 31 October 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
LDN TAXIS LTD (REGISTERED NUMBER: 13350058) |
Balance Sheet |
31 October 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
LDN TAXIS LTD (REGISTERED NUMBER: 13350058) |
Notes to the Financial Statements |
for the period 1 May 2023 to 31 October 2024 |
1. | Statutory information |
LDN Taxis Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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 |
Plant and machinery | - |
3. | Employees and directors |
The average number of employees during the period was |
4. | Tangible fixed assets |
Plant and |
machinery |
£ |
Cost |
At 1 May 2023 |
Disposals | ( |
) |
At 31 October 2024 |
Depreciation |
At 1 May 2023 |
Eliminated on disposal | ( |
) |
At 31 October 2024 |
Net book value |
At 31 October 2024 |
At 30 April 2023 |
LDN TAXIS LTD (REGISTERED NUMBER: 13350058) |
Notes to the Financial Statements - continued |
for the period 1 May 2023 to 31 October 2024 |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Amounts owed to associates | 5,000 | 5,000 |
Other creditors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | Related party disclosures |
Included within other creditors due in one year is an amount of £16,802 (2023 - £69,350) due to Greycove Ltd, a company in which the directors have a material interest. |