1 February 2022 false No description of principal activity Taxfiler 2023.10 08361171business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083611712022-01-31 083611712022-02-012023-01-31 08361171business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08361171business:FilletedAccounts2022-02-012023-01-31 083611712023-01-31 08361171business:Director12022-02-012023-01-31 08361171business:RegisteredOffice2022-02-012023-01-31 083611712022-01-31 08361171core:WithinOneYear2023-01-31 08361171core:WithinOneYear2022-01-31 08361171core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08361171core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08361171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08361171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08361171core:PreviouslyStatedAmount2023-01-31 08361171core:PreviouslyStatedAmount2022-01-31 08361171business:SmallEntities2022-02-012023-01-31 08361171countries:EnglandWales2022-02-012023-01-31 08361171core:Goodwill2022-01-31 08361171core:Goodwill2023-01-31 08361171core:LandBuildings2022-01-31 08361171core:PlantMachinery2022-01-31 08361171core:MotorVehicles2022-01-31 08361171core:FurnitureFittings2022-01-31 08361171core:ComputerEquipment2022-01-31 08361171core:LandBuildings2023-01-31 08361171core:PlantMachinery2023-01-31 08361171core:MotorVehicles2023-01-31 08361171core:FurnitureFittings2023-01-31 08361171core:ComputerEquipment2023-01-31 08361171core:LandBuildings2022-02-012023-01-31 08361171core:PlantMachinery2022-02-012023-01-31 08361171core:MotorVehicles2022-02-012023-01-31 08361171core:FurnitureFittings2022-02-012023-01-31 08361171core:ComputerEquipment2022-02-012023-01-31 083611712021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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HUDDERSFIELD TAXIS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
39,500 
39,500 
Tangible assets
363,166 
412,844 
402,666 
452,344 
Current assets
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 
Capital and reserves
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
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HUDDERSFIELD TAXIS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
39,500 
At 31 January 2023
39,500 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
39,500 
At 31 January 2022
39,500 
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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 
Depreciation
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 
Net book value
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 
Accruals
2,200 
2,200 
212,243 
117,185 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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