Company registration number 08435205 (England and Wales)
NORTH EAST CAB AND CHASSIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NORTH EAST CAB AND CHASSIS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
NORTH EAST CAB AND CHASSIS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
1
9,127
Net current assets
1
9,127
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
-
0
9,126
Total equity
1
9,127

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
Mr S Hogarth
Director
Company registration number 08435205 (England and Wales)
NORTH EAST CAB AND CHASSIS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 2 -
1
Accounting policies
Company information

North East Cab And Chassis Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16, Durham Road Trading Estate, Durham Road, Birtley, Co. Durham, DH3 2BQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 

On 21st October 2022 the company ceased trading and the assets, liabilities and operations of the company were transferred to Hogarth Coachworks Limited.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
6
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
9,127
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