2022-02-202023-02-282023-02-28false13927819Hoot's Taxis 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Hoot's Taxis Ltd

Registered Number
13927819
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

Hoot's Taxis Ltd
Company Information
for the period from 20 February 2022 to 28 February 2023

Director

Hooton, Philip Anthony

Registered Address

37c Main Street
Ewerby
Sleaford
NG34 9PH

Registered Number

13927819 (England and Wales)
Hoot's Taxis Ltd
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Fixed assets
Tangible assets579,851
79,851
Current assets
Debtors6,555
Cash at bank and on hand4,239
10,794
Creditors amounts falling due within one year(102,448)
Net current assets (liabilities)(91,654)
Total assets less current liabilities(11,803)
Net assets(11,803)
Capital and reserves
Called up share capital1
Profit and loss account(11,804)
Shareholders' funds(11,803)
The financial statements were approved and authorised for issue by the Director on 17 November 2023, and are signed on its behalf by:
Hooton, Philip Anthony
Director
Registered Company No. 13927819
Hoot's Taxis Ltd
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Total

£
Cost or valuation
Additions100,962
At 28 February 23100,962
Depreciation and impairment
Charge for year21,111
At 28 February 2321,111
Net book value
At 28 February 2379,851
At 19 February 22-