1 February 2023 false No description of principal activity Taxfiler 2024.5 13139415business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131394152023-01-31 131394152023-02-012024-01-31 13139415business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13139415business:FilletedAccounts2023-02-012024-01-31 131394152024-01-31 13139415business:Director12023-02-012024-01-31 13139415business:RegisteredOffice2023-02-012024-01-31 131394152023-01-31 13139415core:WithinOneYear2024-01-31 13139415core:WithinOneYear2023-01-31 13139415core:AfterOneYear2024-01-31 13139415core:AfterOneYear2023-01-31 13139415core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13139415core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13139415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13139415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13139415core:PreviouslyStatedAmount2024-01-31 13139415core:PreviouslyStatedAmount2023-01-31 13139415business:SmallEntities2023-02-012024-01-31 13139415countries:EnglandWales2023-02-012024-01-31 13139415core:MotorVehicles2023-02-012024-01-31 13139415core:FurnitureFittings2023-02-012024-01-31 13139415core:OtherPropertyPlantEquipment2023-02-012024-01-31 13139415core:MotorVehicles2023-01-31 13139415core:MotorVehicles2024-01-31 131394152022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13139415 (England and Wales)
HJ Taxis Limited Unaudited accounts for the year ended 31 January 2024
HJ Taxis Limited Unaudited accounts Contents
Page
- 2 -
HJ Taxis Limited Company Information for the year ended 31 January 2024
Director
Edward Collins
Company Number
13139415 (England and Wales)
Registered Office
HOME JAMES TAXIS NEWPORT ROAD CRYMYCH SA41 3RN WALES
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
- 3 -
HJ Taxis Limited Accountants' report
Accountants' report to the director of HJ Taxis Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HJ Taxis Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HJ Taxis Limited, as a body, in accordance with the terms of our engagement letter dated 25 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of HJ Taxis Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HJ Taxis Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HJ Taxis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HJ Taxis Limited. You consider that HJ Taxis Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HJ Taxis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN 25 February 2024
- 4 -
HJ Taxis Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,000 
- 
Current assets
Debtors
158,015 
58,934 
Cash at bank and in hand
23,116 
230 
181,131 
59,164 
Creditors: amounts falling due within one year
(65,784)
(39,733)
Net current assets
115,347 
19,431 
Total assets less current liabilities
123,347 
19,431 
Creditors: amounts falling due after more than one year
(14,220)
- 
Net assets
109,127 
19,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,027 
19,331 
Shareholders' funds
109,127 
19,431 
For the year ending 31 January 2024 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 27 February 2024 and were signed on its behalf by
Edward Collins Director Company Registration No. 13139415
- 5 -
HJ Taxis Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HJ Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 13139415. The registered office is HOME JAMES TAXIS, NEWPORT ROAD, CRYMYCH, SA41 3RN, WALES.
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:
Motor vehicles
25%
Fixtures & fittings
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
8,000 
At 31 January 2024
8,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
8,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,015 
58,934 
- 6 -
HJ Taxis Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
693 
399 
Amounts owed to group undertakings and other participating interests
61,529 
29,390 
Taxes and social security
3,562 
9,944 
65,784 
39,733 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,220 
- 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 7 -