1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11682051business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116820512020-11-30 116820512020-12-012021-11-30 11682051business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11682051business:FullAccounts2020-12-012021-11-30 116820512021-11-30 11682051business:Director12020-12-012021-11-30 11682051business:RegisteredOffice2020-12-012021-11-30 116820512020-11-30 11682051core:WithinOneYear2021-11-30 11682051core:WithinOneYear2020-11-30 11682051core:AfterOneYear2021-11-30 11682051core:AfterOneYear2020-11-30 11682051core:ShareCapital2021-11-30 11682051core:ShareCapital2020-11-30 11682051core:RetainedEarningsAccumulatedLosses2021-11-30 11682051core:RetainedEarningsAccumulatedLosses2020-11-30 11682051business:SmallEntities2020-12-012021-11-30 11682051countries:EnglandWales2020-12-012021-11-30 11682051core:MotorVehicles2020-11-30 11682051core:MotorVehicles2020-12-012021-11-30 11682051core:MotorVehicles2021-11-30 116820512019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11682051 (England and Wales)
PARK LANE CHAUFFEURS LTD Unaudited accounts for the year ended 30 November 2021
PARK LANE CHAUFFEURS LTD Unaudited accounts Contents
Page
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PARK LANE CHAUFFEURS LTD Company Information for the year ended 30 November 2021
Director
Nabeel Ahmad
Company Number
11682051 (England and Wales)
Registered Office
35 WOODFIELD GARDENS NEW MALDEN KT3 6DY ENGLAND
Accountants
FAJAR CHARTERED CERTIFIED ACCOUNTANTS Suite 26 95 Miles Road Surrey CR4 3FH
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PARK LANE CHAUFFEURS LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,000 
- 
Current assets
Cash at bank and in hand
7,285 
139 
Creditors: amounts falling due within one year
(8,390)
- 
Net current (liabilities)/assets
(1,105)
139 
Total assets less current liabilities
23,895 
139 
Creditors: amounts falling due after more than one year
(23,575)
(17)
Net assets
320 
122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
319 
121 
Shareholders' funds
320 
122 
For the year ending 30 November 2021 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 20 August 2022 and were signed on its behalf by
Nabeel Ahmad Director Company Registration No. 11682051
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PARK LANE CHAUFFEURS LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
PARK LANE CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 11682051. The registered office is 35 WOODFIELD GARDENS, NEW MALDEN, KT3 6DY, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2020
- 
Additions
25,000 
At 30 November 2021
25,000 
Depreciation
At 30 November 2021
- 
Net book value
At 30 November 2021
25,000 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
46 
- 
Other creditors
8,344 
- 
8,390 
- 
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PARK LANE CHAUFFEURS LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
23,575 
- 
Taxes and social security
- 
17 
23,575 
17 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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