Company Registration No. 11002090 (England and Wales)
JET TAXIS AYLESBURY LTD
Unaudited accounts
for the year ended 31 October 2023
JET TAXIS AYLESBURY LTD
Unaudited accounts
Contents
JET TAXIS AYLESBURY LTD
Statement of financial position
as at 31 October 2023
Intangible assets
80,000
80,000
Tangible assets
77,474
83,780
Cash at bank and in hand
200
1,292
Creditors: amounts falling due within one year
(10,463)
(10,006)
Net current liabilities
(10,263)
(8,714)
Total assets less current liabilities
147,211
155,066
Creditors: amounts falling due after more than one year
(341,356)
(349,197)
Net liabilities
(194,145)
(194,131)
Called up share capital
100
100
Profit and loss account
(194,245)
(194,231)
Shareholders' funds
(194,145)
(194,131)
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 25 July 2024 and were signed on its behalf by
Talib Hussain
Director
Company Registration No. 11002090
JET TAXIS AYLESBURY LTD
Notes to the Accounts
for the year ended 31 October 2023
JET TAXIS AYLESBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 11002090. The registered office is 11 - ST HILDAS COURT, ST. HILDAS COURT, AYLESBURY, HP19 7RG, ENGLAND.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
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Intangible fixed assets
Goodwill
JET TAXIS AYLESBURY LTD
Notes to the Accounts
for the year ended 31 October 2023
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
30,000
140,150
170,150
At 31 October 2023
30,000
153,213
183,213
At 1 November 2022
18,950
67,420
86,370
Charge for the year
2,210
17,159
19,369
At 31 October 2023
21,160
84,579
105,739
At 31 October 2023
8,840
68,634
77,474
At 31 October 2022
11,050
72,730
83,780
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
451
2,340
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
308,480
305,338
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Average number of employees
During the year the average number of employees was 0 (2022: 4).