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Company Registration No. 09248621 (England and Wales)
Jubilee Taxis Ltd Unaudited accounts for the year ended 31 October 2023
Jubilee Taxis Ltd Unaudited accounts Contents
Page
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Jubilee Taxis Ltd Company Information for the year ended 31 October 2023
Director
Tariq Waseem Ahmad
Company Number
09248621 (England and Wales)
Registered Office
2 Lamborne Road Leicester Leicestershire LE2 6HL England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Jubilee Taxis Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,094 
9,410 
Cash at bank and in hand
47,320 
86,464 
69,414 
95,874 
Creditors: amounts falling due within one year
(32,943)
(31,698)
Net current assets
36,471 
64,176 
Total assets less current liabilities
36,471 
64,176 
Creditors: amounts falling due after more than one year
(18,330)
(28,334)
Net assets
18,141 
35,842 
Capital and reserves
Called up share capital
38,500 
38,500 
Profit and loss account
(20,359)
(2,658)
Shareholders' funds
18,141 
35,842 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Tariq Waseem Ahmad Director Company Registration No. 09248621
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Jubilee Taxis Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jubilee Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 09248621. The registered office is 2 Lamborne Road, Leicester, Leicestershire, LE2 6HL, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
590 
- 
Accrued income and prepayments
21,504 
9,410 
22,094 
9,410 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
- 
4,927 
Trade creditors
486 
- 
Taxes and social security
2 
1 
Other creditors
19,271 
9,958 
Loans from directors
1,684 
1,684 
Accruals
1,500 
5,128 
32,943 
31,698 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,330 
28,334 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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