Company Registration No. 12158011 (England and Wales)
BJ'S TAXIS LIMITED
Unaudited accounts
for the year ended 31 August 2024
BJ'S TAXIS LIMITED
Unaudited accounts
Contents
BJ'S TAXIS LIMITED
Company Information
for the year ended 31 August 2024
Directors
David Irving
David Irving
Company Number
12158011 (England and Wales)
Registered Office
28 CHURCH CLOSE
KIRK MERRINGTON
SPENNYMOOR
DL16 7JY
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
BJ'S TAXIS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
40,374
43,780
Cash at bank and in hand
1,171
4,289
Creditors: amounts falling due within one year
(3,815)
(4,494)
Net current liabilities
(2,644)
(205)
Total assets less current liabilities
37,730
43,575
Creditors: amounts falling due after more than one year
(7,294)
(23,993)
Profit and loss account
30,436
19,582
Shareholders' funds
30,436
19,582
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
David Irving
Director
Company Registration No. 12158011
BJ'S TAXIS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
BJ'S TAXIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12158011. The registered office is 28 CHURCH CLOSE, KIRK MERRINGTON, SPENNYMOOR, DL16 7JY, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
53,740
-
-
53,740
At 31 August 2024
53,740
181
709
54,630
At 1 September 2023
9,960
-
-
9,960
Charge for the year
4,118
36
142
4,296
At 31 August 2024
14,078
36
142
14,256
At 31 August 2024
39,662
145
567
40,374
At 31 August 2023
43,780
-
-
43,780
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,815
4,494
BJ'S TAXIS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,294
23,993
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Average number of employees
During the year the average number of employees was 0 (2023: 0).