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Registered number: 06452040
MINICABS CLEETHORPES (LINCS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MINICABS CLEETHORPES (LINCS) LIMITED
BALANCE SHEET
AS AT 28 DECEMBER 2024

|  | 2024 |  |  | 2023
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 760 |  |  | 888
Current assets | 9,451 |  |  | 11,212 |
Prepayments and accrued income | 621 |  |  | - |
Creditors: amounts falling due within one year | (2,564) |  |  | (6,720) |
Net current assets / (liabilities) |  | 7,508 |  |  | 4,492
Total assets less current liabilities |  | 8,268 |  |  | 5,380
Net assets / (net liabilities) |  | 8,268 |  |  | 5,380
Capital and reserves |  | 8,268 |  |  | 5,380

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 2 (2023: 2).

MINICABS CLEETHORPES (LINCS) LIMITED (06452040) is a private company limited by shares incorporated in England and Wales. The registered office address is Grimsby Road Business Centre, 145 Grimsby Road, Cleethorpes, DN35 7DG, United Kingdom.

For the period ending 28 December 2024 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 period ended 28 December 2024 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:

Neil WHERRETT
Director
Company registration number: 06452040