30 September 2022 false No description of principal activity Taxfiler 2023.9 11574843business:PrivateLimitedCompanyLtd2022-09-302023-09-29 115748432022-09-29 115748432022-09-302023-09-29 11574843business:AuditExempt-NoAccountantsReport2022-09-302023-09-29 11574843business:FilletedAccounts2022-09-302023-09-29 115748432023-09-29 11574843business:Director12022-09-302023-09-29 11574843business:RegisteredOffice2022-09-302023-09-29 115748432022-09-29 11574843core:AfterOneYear2023-09-29 11574843core:AfterOneYear2022-09-29 11574843core:CapitalContributionReservecore:PreviouslyStatedAmount2023-09-29 11574843core:CapitalContributionReservecore:PreviouslyStatedAmount2022-09-29 11574843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 11574843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-29 11574843core:PreviouslyStatedAmount2023-09-29 11574843core:PreviouslyStatedAmount2022-09-29 11574843business:SmallEntities2022-09-302023-09-29 11574843countries:EnglandWales2022-09-302023-09-29 11574843core:PlantMachinery2022-09-302023-09-29 11574843core:ComputerEquipment2022-09-302023-09-29 11574843core:PlantMachinery2022-09-29 11574843core:ComputerEquipment2022-09-29 11574843core:PlantMachinery2023-09-29 11574843core:ComputerEquipment2023-09-29 115748432021-09-302022-09-29 iso4217:GBP xbrli:pure
Company Registration No. 11574843 (England and Wales)
HUGHES TAXIS LTD Unaudited accounts for the year ended 29 September 2023
HUGHES TAXIS LTD Unaudited accounts Contents
Page
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HUGHES TAXIS LTD Company Information for the year ended 29 September 2023
Director
Gerard Robert Hughes
Company Number
11574843 (England and Wales)
Registered Office
469 GERALD ROAD HAVERFORDWEST SA61 2TN UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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HUGHES TAXIS LTD Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,803 
15,774 
Current assets
Debtors
24,068 
49,794 
Cash at bank and in hand
599 
1,258 
24,667 
51,052 
Net current assets
24,667 
51,052 
Total assets less current liabilities
36,470 
66,826 
Creditors: amounts falling due after more than one year
(30,000)
(27,338)
Net assets
6,470 
39,488 
Capital and reserves
Capital contribution reserve
(13,120)
26,705 
Profit and loss account
19,590 
12,783 
Shareholders' funds
6,470 
39,488 
For the year ending 29 September 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 6 October 2023 and were signed on its behalf by
Gerard Robert Hughes Director Company Registration No. 11574843
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HUGHES TAXIS LTD Notes to the Accounts for the year ended 29 September 2023
1
Statutory information
HUGHES TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 11574843. The registered office is 469 GERALD ROAD, HAVERFORDWEST, SA61 2TN, 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:
Plant & machinery
20% Red Bal
Computer equipment
25% Red Bal
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2022
25,332 
299 
25,631 
At 29 September 2023
25,332 
299 
25,631 
Depreciation
At 30 September 2022
9,670 
187 
9,857 
Charge for the year
3,915 
56 
3,971 
At 29 September 2023
13,585 
243 
13,828 
Net book value
At 29 September 2023
11,747 
56 
11,803 
At 29 September 2022
15,662 
112 
15,774 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
24,068 
49,794 
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HUGHES TAXIS LTD Notes to the Accounts for the year ended 29 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,403 
27,338 
Taxes and social security
1,597 
- 
30,000 
27,338 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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