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REGISTERED NUMBER: 11837138 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

JH TAXI SERVICES LIMITED

JH TAXI SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 11837138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2


JH TAXI SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: J B Barber
H Kott





REGISTERED OFFICE: Langley House
Park Road
London
N2 8EY





REGISTERED NUMBER: 11837138 (England and Wales)





ACCOUNTANTS: Accura Accountants Ltd
Langley House
Park Road
East Finchley
London
N2 8EY

JH TAXI SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 11837138)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 3,276 4,368

CURRENT ASSETS 86,119 64,123

CREDITORS
Amounts falling due within one year (100,660 ) (77,149 )
NET CURRENT LIABILITIES (14,541 ) (13,026 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,265

)

(8,658

)

CREDITORS
Amounts falling due after more than one
year

37,855

44,616
NET LIABILITIES (49,120 ) (53,274 )

CAPITAL AND RESERVES (49,120 ) (53,274 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
J B Barber
Balance outstanding at start of year 18,700 991
Amounts advanced - 70,184
Amounts repaid (18,700 ) (52,475 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 18,700



JH TAXI SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 11837138)

STATEMENT OF FINANCIAL POSITION - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:




J B Barber - Director



H Kott - Director