CRISTI MINI CAB LTD

Company Registration Number:
12673817 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CRISTI MINI CAB LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRISTI MINI CAB LTD

Company Information

for the Period Ended 30 June 2024




Director: GHEORGHE,Maria Norica
Registered office: 400
Whitton Avenue East
Greenford
London
England
UB6 0JS
Company Registration Number: 12673817 (England and Wales)

CRISTI MINI CAB LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
GHEORGHE,Maria Norica

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE,Maria Norica
Status: Director

CRISTI MINI CAB LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 18,302 -
Gross Profit or (Loss) 18,302 -
Administrative Expenses ( 18,247 ) -
Operating Profit or (Loss) 55 -
Profit or (Loss) Before Tax 55 -
Tax on Profit ( 10 ) -
Profit or (Loss) for Period 45 -

The notes form part of these financial statements

CRISTI MINI CAB LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,306 2,239
Total current assets: 1,306 2,239
Creditors: amounts falling due within one year: 4 ( 1,260 ) ( 2,012 )
Net current assets (liabilities): 46 227
Total assets less current liabilities: 46 227
Total net assets (liabilities): 46 227

The notes form part of these financial statements

CRISTI MINI CAB LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45 226
Shareholders funds: 46 227

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE,Maria Norica
Status: Director

The notes form part of these financial statements

CRISTI MINI CAB LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRISTI MINI CAB LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CRISTI MINI CAB LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CRISTI MINI CAB LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,260 2,012
Total 1,260 2,012