Bristol Taxi Rentals Ltd

Bristol Taxi Rentals Ltd

BRISTOL TAXI RENTALS LTD - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2020.12 11586494business:PrivateLimitedCompanyLtd2019-10-012020-03-31 115864942019-09-30 115864942019-10-012020-03-31 11586494business:AuditExemptWithAccountantsReport2019-10-012020-03-31 11586494business:FullAccounts2019-10-012020-03-31 115864942020-03-31 11586494business:Director12019-10-012020-03-31 11586494business:RegisteredOffice2019-10-012020-03-31 115864942019-09-30 11586494core:WithinOneYear2020-03-31 11586494core:WithinOneYear2019-09-30 11586494core:ShareCapital2020-03-31 11586494core:ShareCapital2019-09-30 11586494core:RetainedEarningsAccumulatedLosses2020-03-31 11586494core:RetainedEarningsAccumulatedLosses2019-09-30 11586494business:SmallEntities2019-10-012020-03-31 11586494countries:EnglandWales2019-10-012020-03-31 115864942018-09-252019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11586494 (England and Wales)
Bristol Taxi Rentals Ltd Unaudited accounts for the period from 1 October 2019 to 31 March 2020
Bristol Taxi Rentals Ltd Unaudited accounts Contents
Page
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Bristol Taxi Rentals Ltd Company Information for the period from 1 October 2019 to 31 March 2020
Director
Adeel Mustafa
Company Number
11586494 (England and Wales)
Registered Office
THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STR WESTBURY ON TRYM BRISTOL BS9 3BY UNITED KINGDOM
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Bristol Taxi Rentals Ltd Accountants' report
Accountants' report to the director of Bristol Taxi Rentals Ltd on the preparation of the unaudited statutory accounts for the period from 1 October 2019 to 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol Taxi Rentals Ltd for the period from 1 October 2019 to 31 March 2020 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bristol Taxi Rentals Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Taxi Rentals Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Taxi Rentals Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bristol Taxi Rentals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bristol Taxi Rentals Ltd. You consider that Bristol Taxi Rentals Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bristol Taxi Rentals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
23 October 2020
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Bristol Taxi Rentals Ltd Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,479 
3 
Creditors: amounts falling due within one year
4
(1,041)
(363)
Net current assets/(liabilities)
4,438 
(360)
Net assets/(liabilities)
4,438 
(360)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,436 
(362)
Shareholders' funds
4,438 
(360)
For the period ending 31 March 2020 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 23 October 2020 and were signed on its behalf by
Adeel Mustafa Director Company Registration No. 11586494
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Bristol Taxi Rentals Ltd Notes to the Accounts for the period from 1 October 2019 to 31 March 2020
1
Statutory information
Bristol Taxi Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11586494. The registered office is THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STR, WESTBURY ON TRYM, BRISTOL, BS9 3BY, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
1,041 
- 
Loans from directors
- 
363 
1,041 
363 
5
Average number of employees
During the period the average number of employees was 0 (2019: 0).
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