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
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
HUGHES TAXIS LTD
Statement of financial position
as at 29 September 2023
Tangible assets
11,803
15,774
Cash at bank and in hand
599
1,258
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)
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
HUGHES TAXIS LTD
Notes to the Accounts
for the year ended 29 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 September 2023
11,747
56
11,803
At 29 September 2022
15,662
112
15,774
Amounts falling due after more than one year
Trade debtors
24,068
49,794
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
Taxes and social security
1,597
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).