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REGISTERED NUMBER: 11071517 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

J H Tacho Services Limited

J H Tacho Services Limited (Registered number: 11071517)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J H Tacho Services Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: A Farrell
G Donkin
G Jones





REGISTERED OFFICE: Unit 11 Greenhills Business Park
Enterprise Way
Spennytown
Co. Durham
DL16 6JB





REGISTERED NUMBER: 11071517 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

J H Tacho Services Limited (Registered number: 11071517)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,187 734

CURRENT ASSETS
Debtors 5 7,997 11,469
Cash at bank and in hand 11,166 4,279
19,163 15,748
CREDITORS
Amounts falling due within one year 6 13,144 12,682
NET CURRENT ASSETS 6,019 3,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,206

3,800

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 8 9,906 3,500
SHAREHOLDERS' FUNDS 10,206 3,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





A Farrell - Director


J H Tacho Services Limited (Registered number: 11071517)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

J H Tacho Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

J H Tacho Services Limited (Registered number: 11071517)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2020 - 500 478 978
Additions 4,849 - - 4,849
At 30 November 2021 4,849 500 478 5,827
DEPRECIATION
At 1 December 2020 - 125 119 244
Charge for year 1,212 94 90 1,396
At 30 November 2021 1,212 219 209 1,640
NET BOOK VALUE
At 30 November 2021 3,637 281 269 4,187
At 30 November 2020 - 375 359 734

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 7,997 11,469

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 1,617 314
Tax 352 649
VAT 176 520
Other creditors 99 99
Directors' current accounts 10,500 10,500
Accrued expenses 400 600
13,144 12,682

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
300 Ordinary £1 300 300

J H Tacho Services Limited (Registered number: 11071517)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. RESERVES
Retained
earnings
£   

At 1 December 2020 3,500
Profit for the year 6,406
At 30 November 2021 9,906