DADS CABS LIMITED

DADS CABS LIMITED

DADS CABS LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.10 11812887business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118128872022-02-28 118128872022-03-012023-02-28 11812887business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11812887business:FilletedAccounts2022-03-012023-02-28 118128872023-02-28 11812887business:Director12022-03-012023-02-28 11812887business:RegisteredOffice2022-03-012023-02-28 118128872022-02-28 11812887core:WithinOneYear2023-02-28 11812887core:WithinOneYear2022-02-28 11812887core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11812887core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11812887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11812887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11812887core:PreviouslyStatedAmount2023-02-28 11812887core:PreviouslyStatedAmount2022-02-28 11812887business:SmallEntities2022-03-012023-02-28 11812887countries:EnglandWales2022-03-012023-02-28 11812887business:Director112022-02-28 11812887business:Director112022-03-012023-02-28 11812887business:Director112023-02-28 118128872021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11812887 (England and Wales)
DADS CABS LIMITED Unaudited accounts for the year ended 28 February 2023
DADS CABS LIMITED Company Information for the year ended 28 February 2023
Director
Keith Tinling
Company Number
11812887 (England and Wales)
Registered Office
138 GROSVENOR ROAD ST PAULS BRISTOL BS2 8YA UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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DADS CABS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
7,000 
2,035 
Cash at bank and in hand
- 
181 
7,000 
2,216 
Creditors: amounts falling due within one year
5
(2,072)
(995)
Net current assets
4,928 
1,221 
Net assets
4,928 
1,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,828 
1,121 
Shareholders' funds
4,928 
1,221 
For the year ending 28 February 2023 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 29 November 2023 and were signed on its behalf by
Keith Tinling Director Company Registration No. 11812887
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DADS CABS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DADS CABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11812887. The registered office is 138 GROSVENOR ROAD, ST PAULS, BRISTOL, BS2 8YA, 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 year, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
2,035 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
33 
- 
Taxes and social security
1,469 
425 
Accruals
570 
570 
2,072 
995 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Keith Tinling
2,035 
7,000 
2,035 
7,000 
2,035 
7,000 
2,035 
7,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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