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
PARK LANE CHAUFFEURS LTD
Company Information
for the year ended 30 November 2021
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
PARK LANE CHAUFFEURS LTD
Statement of financial position
as at 30 November 2021
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)
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
PARK LANE CHAUFFEURS LTD
Notes to the Accounts
for the year ended 30 November 2021
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.
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
At 30 November 2021
25,000
At 30 November 2021
25,000
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
46
-
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
Taxes and social security
-
17
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).