2023-03-012024-02-292024-02-29false13927819Hoot's Taxis 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Hoot's Taxis Ltd

Registered Number
13927819
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Hoot's Taxis Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Hooton, Philip Anthony

Registered Address

66 Main Street Ewerby
Sleaford
NG34 9PJ

Registered Number

13927819 (England and Wales)
Hoot's Taxis Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets359,87579,851
59,87579,851
Current assets
Debtors2,2106,555
Cash at bank and on hand1,0374,239
3,24710,794
Creditors amounts falling due within one year(80,883)(85,299)
Net current assets (liabilities)(77,636)(74,505)
Total assets less current liabilities(17,761)5,346
Creditors amounts falling due after one year(13,067)(17,149)
Net assets(30,828)(11,803)
Capital and reserves
Called up share capital11
Profit and loss account(30,829)(11,804)
Shareholders' funds(30,828)(11,803)
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
Hooton, Philip Anthony
Director
Registered Company No. 13927819
Hoot's Taxis Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23100,962
At 29 February 24100,962
Depreciation and impairment
At 01 March 2321,111
Charge for year19,976
At 29 February 2441,087
Net book value
At 29 February 2459,875
At 28 February 2379,851
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts13,06717,149