Company Registration No. 11049187 (England and Wales)
LJK Taxis Ltd
Unaudited accounts
for the year ended 31 March 2022
LJK Taxis Ltd
Unaudited accounts
Contents
LJK Taxis Ltd
Company Information
for the year ended 31 March 2022
Company Number
11049187 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SURREY
SM1 2NB
UNITED KINGDOM
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
LJK Taxis Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
525,481
257,250
Cash at bank and in hand
1,682
6,838
Creditors: amounts falling due within one year
(276,047)
(155,954)
Net current liabilities
(202,098)
(108,431)
Total assets less current liabilities
323,383
148,819
Creditors: amounts falling due after more than one year
(304,948)
(142,720)
Called up share capital
100
100
Profit and loss account
18,335
5,999
Shareholders' funds
18,435
6,099
For the year ending 31 March 2022 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 her 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 26 April 2022 and were signed on its behalf by
Lisa Kinsella
Director
Company Registration No. 11049187
LJK Taxis Ltd
Notes to the Accounts
for the year ended 31 March 2022
LJK Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11049187. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, UNITED KINGDOM.
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:
Motor vehicles
10% on Cost
4
Tangible fixed assets
Motor vehicles
Charge for the year
60,676
Amounts falling due within one year
LJK Taxis Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
216,429
152,653
Other creditors
2,553
2,551
Loans from directors
56,249
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
256,808
94,720
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
