Company Registration No. 08361171 (England and Wales)
HUDDERSFIELD TAXIS LTD
Unaudited accounts
for the year ended 31 January 2023
HUDDERSFIELD TAXIS LTD
Unaudited accounts
Contents
HUDDERSFIELD TAXIS LTD
Company Information
for the year ended 31 January 2023
Director
Mohammed Alyas Zaman
Company Number
08361171 (England and Wales)
Registered Office
55 WAKEFIELD ROAD
HUDDERSFIELD
HD5 9AB
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
HUDDERSFIELD TAXIS LTD
Statement of financial position
as at 31 January 2023
Intangible assets
39,500
39,500
Tangible assets
363,166
412,844
Cash at bank and in hand
168,508
190,538
Creditors: amounts falling due within one year
(212,243)
(117,185)
Net current (liabilities)/assets
(43,735)
73,353
Net assets
358,931
525,697
Called up share capital
100
100
Profit and loss account
358,831
525,597
Shareholders' funds
358,931
525,697
For the year ending 31 January 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 14 November 2023 and were signed on its behalf by
Mohammed Alyas Zaman
Director
Company Registration No. 08361171
HUDDERSFIELD TAXIS LTD
Notes to the Accounts
for the year ended 31 January 2023
HUDDERSFIELD TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 08361171. The registered office is 55 WAKEFIELD ROAD, HUDDERSFIELD, HD5 9AB.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HUDDERSFIELD TAXIS LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2022
202,673
78,241
259,057
30,307
2,235
572,513
At 31 January 2023
202,673
78,241
259,057
30,307
2,235
572,513
At 1 February 2022
-
53,885
90,319
13,834
1,631
159,669
Charge for the year
-
4,871
42,185
2,471
151
49,678
At 31 January 2023
-
58,756
132,504
16,305
1,782
209,347
At 31 January 2023
202,673
19,485
126,553
14,002
453
363,166
At 31 January 2022
202,673
24,356
168,738
16,473
604
412,844
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
11,030
Other creditors
210,043
100,600
Loans from directors
-
3,355
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).