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Company Registration No. 09861437 (England and Wales)
AJH TAXIS LIMITED Unaudited accounts for the year ended 31 March 2022
AJH TAXIS LIMITED Unaudited accounts Contents
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AJH TAXIS LIMITED Company Information for the year ended 31 March 2022
Director
Paul Radley
Company Number
09861437 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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AJH TAXIS LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,923 
19,418 
Current assets
Cash at bank and in hand
9,867 
8,901 
Creditors: amounts falling due within one year
(21,914)
(26,358)
Net current liabilities
(12,047)
(17,457)
Net assets
3,876 
1,961 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,776 
1,861 
Shareholders' funds
3,876 
1,961 
For the year ending 31 March 2022 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 2 August 2022 and were signed on its behalf by
Paul Radley Director Company Registration No. 09861437
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AJH TAXIS LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
AJH TAXIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09861437. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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.
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:
Motor vehicles
18% reducing balance basis
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2021
56,428 
At 31 March 2022
56,428 
Depreciation
At 1 April 2021
37,010 
Charge for the year
3,495 
At 31 March 2022
40,505 
Net book value
At 31 March 2022
15,923 
At 31 March 2021
19,418 
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AJH TAXIS LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
21,314 
26,118 
Accruals
600 
240 
21,914 
26,358 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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