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Company registration number: 08089512
J & M Taxis Ltd
Unaudited filleted financial statements
31 May 2022
J & M Taxis Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J & M Taxis Ltd
Directors and other information
Directors
Ms LM Swallow
Mr NR Swallow
Mr JJ Swallow
Secretary Accontancy Payroll & Taxation Ltd
Company number 08089512
Registered office 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Accountant Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Derne
Rotherham
South Yorkshire
S63 8HD
Bankers Natwest Bank PLC
26 Market Hill
Bransley
South Yorkshire
S70 2QU
J & M Taxis Ltd
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 63,130 128,053
_______ _______
Current assets 7,712 10,069
Creditors: amounts falling due within one year ( 320,161) ( 366,597)
_______ _______
Net current liabilities ( 312,449) ( 356,528)
_______ _______
Total assets less current liabilities ( 249,319) ( 228,475)
Creditors: amounts falling due after more than one year ( 42,864) ( 50,000)
_______ _______
Net liabilities ( 292,183) ( 278,475)
_______ _______
Capital and reserves ( 292,183) ( 278,475)
_______ _______
Notes to the financial statements
J & M Taxis Ltd
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr NR Swallow
Director
Company registration number: 08089512
The company is a private company limited by shares, registered in England.