Company Registration No. 10083587 (England and Wales)
Hospitality Cabs Ltd
Unaudited accounts
for the year ended 31 March 2021
Hospitality Cabs Ltd
Unaudited accounts
Contents
Hospitality Cabs Ltd
Company Information
for the year ended 31 March 2021
Company Number
10083587 (England and Wales)
Registered Office
26 Parc Howard Avenue
Llanelli
SA15 3JY
United Kingdom
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
Hospitality Cabs Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
6,585
11,677
Creditors: amounts falling due within one year
(16,080)
(16,080)
Net current liabilities
(10,354)
(3,934)
Net liabilities
(3,604)
(3,934)
Called up share capital
1
1
Profit and loss account
(3,605)
(3,935)
Shareholders' funds
(3,604)
(3,934)
For the year ending 31 March 2021 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 December 2021 and were signed on its behalf by
Mr HE Richards
Director
Company Registration No. 10083587
Hospitality Cabs Ltd
Notes to the Accounts
for the year ended 31 March 2021
Hospitality Cabs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10083587. The registered office is 26 Parc Howard Avenue, Llanelli, SA15 3JY, 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.
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:
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2021
2020
Hospitality Cabs Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
15,000
15,000
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
