Company Registration No. 14730319 (England and Wales)
Pedicab Hire Ltd
Unaudited accounts
for the year ended 31 December 2024
Pedicab Hire Ltd
Unaudited accounts
Contents
Pedicab Hire Ltd
Company Information
for the year ended 31 December 2024
Company Number
14730319 (England and Wales)
Registered Office
49a Braemar Road
London
E13 8EH
England
Pedicab Hire Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
15,098
17,365
Cash at bank and in hand
11,064
1,254
Creditors: amounts falling due within one year
(13,816)
(7,715)
Net current liabilities
(2,752)
(4,311)
Total assets less current liabilities
12,346
13,054
Creditors: amounts falling due after more than one year
(7,500)
(12,000)
Called up share capital
100
100
Profit and loss account
4,746
954
Shareholders' funds
4,846
1,054
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 24 February 2025 and were signed on its behalf by
MD JUEL RANA
Director
Company Registration No. 14730319
Pedicab Hire Ltd
Notes to the Accounts
for the year ended 31 December 2024
Pedicab Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14730319. The registered office is 49a Braemar Road, London, E13 8EH, 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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
17,120
1,452
1,060
19,632
At 31 December 2024
17,120
1,452
1,060
19,632
At 1 January 2024
1,712
290
265
2,267
Charge for the year
1,712
290
265
2,267
At 31 December 2024
3,424
580
530
4,534
At 31 December 2024
13,696
872
530
15,098
At 31 December 2023
15,408
1,162
795
17,365
Amounts falling due within one year
Pedicab Hire Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,618
1,419
Loans from directors
10,148
2,500
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,500
12,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).