London Black Taxi Cab Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05088311 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

London Black Taxi Cab Company Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

42,810

-

CURRENT ASSETS

12,248

1,769

CREDITORS

Amounts falling due within one year

(4,327

)

(2,851

)

NET CURRENT ASSETS/(LIABILITIES)

7,921

(1,082

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50,731

(1,082

)

CREDITORS

Amounts falling due after more than one year

50,744

-

NET LIABILITIES

(13

)

(1,082

)

CAPITAL AND RESERVES

(13

)

(1,082

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

London Black Taxi Cab Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05088311

Registered office:

74A High Street

Wanstead

London

E11 2RJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022

2021

£

£

Mr Billy Henry Smith

Balance outstanding at start of year

(882

)

1,254

Amounts advanced

7,871

-

Amounts repaid

-

(2,136

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,989

(882

)

ULTIMATE CONTROL PARTY

Mr Billy Smith owns 100% of the shareholding in the company and therefor he is the ultimate controlling party.

RELATED PARTY TRANSACTIONS

At balance sheet date director, Mr Billy Smith owed £ 6,989 to the company. Which need to be paid within 9 months and 1 day from the date of balance sheet, Corporation Tax has been paid under S455 of Corporation Tax Act 2010, for the year ended 31st March 2022.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2022 and were signed by:

Mr Billy Henry Smith - Director