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Company Registration No. 11817687 (England and Wales)
A&D LONDON CHAUFFEUR LTD Unaudited accounts for the year ended 31 December 2022
A&D LONDON CHAUFFEUR LTD Unaudited accounts Contents
Page
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A&D LONDON CHAUFFEUR LTD Company Information for the year ended 31 December 2022
Director
EDALAT, Afshin
Company Number
11817687 (England and Wales)
Registered Office
05.3 Regus Building, Longford London UB7 0EB
Accountants
Smart Figures Ltd 1.05.3 Regus Building 450 Bath Road Longford Middlesex UB7 0EB
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A&D LONDON CHAUFFEUR LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,208 
26,297 
Current assets
Debtors
81,450 
16,502 
Cash at bank and in hand
37,443 
43,289 
118,893 
59,791 
Creditors: amounts falling due within one year
(22,888)
(22,633)
Net current assets
96,005 
37,158 
Total assets less current liabilities
152,213 
63,455 
Creditors: amounts falling due after more than one year
(39,934)
(46,046)
Net assets
112,279 
17,409 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,179 
17,309 
Shareholders' funds
112,279 
17,409 
For the year ending 31 December 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 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 22 February 2023 and were signed on its behalf by
EDALAT, Afshin Director Company Registration No. 11817687
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A&D LONDON CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
A&D LONDON CHAUFFEUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11817687. The registered office is 05.3 Regus Building, , Longford, London, UB7 0EB.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
32,069 
1,500 
33,569 
Additions
42,250 
- 
42,250 
At 31 December 2022
74,319 
1,500 
75,819 
Depreciation
At 1 January 2022
5,772 
1,500 
7,272 
Charge for the year
12,339 
- 
12,339 
At 31 December 2022
18,111 
1,500 
19,611 
Net book value
At 31 December 2022
56,208 
- 
56,208 
At 31 December 2021
26,297 
- 
26,297 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,123 
16,502 
Other debtors
36,327 
- 
81,450 
16,502 
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A&D LONDON CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
634 
17,196 
Taxes and social security
22,254 
5,437 
22,888 
22,633 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
39,934 
46,046 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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