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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
Page
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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
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BJ'S TAXIS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,374 
43,780 
Current assets
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)
Net assets
30,436 
19,582 
Capital and reserves
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
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BJ'S TAXIS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
10% RB
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 
Additions
- 
181 
709 
890 
At 31 August 2024
53,740 
181 
709 
54,630 
Depreciation
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 
Net book value
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 
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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 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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