Barnet Executive Cars Limited 04172185 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of taxi operators Digita Accounts Production Advanced 6.30.9574.0 true 04172185 2023-05-01 2024-04-30 04172185 2024-04-30 04172185 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04172185 bus:Micro-entities 2023-05-01 2024-04-30 04172185 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04172185 bus:FilletedAccounts 2023-05-01 2024-04-30 04172185 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04172185 bus:RegisteredOffice 2023-05-01 2024-04-30 04172185 bus:CompanySecretary1 2023-05-01 2024-04-30 04172185 bus:Director2 2023-05-01 2024-04-30 04172185 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04172185 countries:EnglandWales 2023-05-01 2024-04-30 04172185 2022-05-01 2023-04-30 04172185 2023-04-30 04172185 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04172185

Barnet Executive Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Barnet Executive Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Barnet Executive Cars Limited

Company Information

Director

Mr Khalid Mahmood

Company secretary

Mrs Seema Khalid

Registered office

27 Finchley Lane
London
NW4 1BX

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Barnet Executive Cars Limited

(Registration number: 04172185)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

237

315

Current assets

2,778

6,907

Prepayments and accrued income

7,217

-

Creditors: Amounts falling due within one year

(2,629)

(4,775)

Net current assets

7,366

2,132

 

7,603

2,447

Capital and reserves

7,603

2,447

 

Barnet Executive Cars Limited

(Registration number: 04172185)
Balance Sheet as at 30 April 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Finchley Lane
London
NW4 1BX
United Kingdom

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Khalid Mahmood
Director