Carr Private Hire Ltd Accounts

CARR PRIVATE HIRE LTD - Company Information






Carr Private Hire Ltd

	Company No. SC448310
		Information for Filing with The Registrar
		30 April 2021

The Directors present their report and the accounts for the year ended 30 April 2021.

Principal activities
The principal activity of the company during the year under review was passenger vehicle transport.




Directors

The Directors who served at any time during the year were as follows:

E. Carr
W. Carr




































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E. Carr
Director
31 January 2022

at	30 April 2021
Company No.		SC448310	Notes	2021	2020
				£	£
Fixed assets

	Tangible assets		4	144,361	149,806


				144,361	149,806
Current assets

	Debtors		5	32,703	139,572

	Cash at bank and in hand			88,893	15,458
				121,596	155,030
Creditors: Amount falling due within one year			6	(220,190)	(198,746)
Net current liabilities				(98,594)	(43,716)
Total assets less current liabilities				45,767	106,090




Net assets				45,767	106,090

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	45,667	105,990

Total equity				45,767	106,090



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 January 2022
And signed on its behalf by:
E. Carr
Director
31 January 2022

for the year ended 30 April 2021

General information

Its registered number is: SC448310

Its registered office is:

18 Bangholm Avenue

Edinburgh

EH5 3AS

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Reducing balance

Motor vehicles

20% Reducing balance

Furniture, fittings and equipment

20% Straight line

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	10	10

4	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 May 2020	1,100	236,692	-	237,792
		Additions	-	30,166	480	30,646



		At 30 April 2021	1,100	266,858	480	268,438
		Depreciation
		At 1 May 2020	396	87,590	-	87,986
		Charge for the year	141	35,854	96	36,091



		At 30 April 2021	537	123,444	96	124,077
		Net book values
		At 30 April 2021	563	143,414	384	144,361
		At 30 April 2020	704	149,102	-	149,806

5	Debtors
			2021	2020
			£	£
		Trade debtors	32,703	139,572







			32,703	139,572

6	Creditors:
		amounts falling due within one year
			2021	2020
			£	£




		Trade creditors	213,463	179,662

		Corporation tax	-	1,192
		Other taxes and social security	6,728	17,892


		Accruals and deferred income	(1)	-
			220,190	198,746

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2021	2020
			£	£
		Dividends for the period:
		Dividends paid in the period	30,000	30,000

			30,000	30,000

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	30,000	30,000
			30,000	30,000