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
A&D LONDON CHAUFFEUR LTD
Company Information
for the year ended 31 December 2022
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
A&D LONDON CHAUFFEUR LTD
Statement of financial position
as at 31 December 2022
Tangible assets
56,208
26,297
Cash at bank and in hand
37,443
43,289
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)
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
A&D LONDON CHAUFFEUR LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
32,069
1,500
33,569
At 31 December 2022
74,319
1,500
75,819
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
At 31 December 2022
56,208
-
56,208
At 31 December 2021
26,297
-
26,297
Amounts falling due within one year
Trade debtors
45,123
16,502
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
Taxes and social security
22,254
5,437
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
39,934
46,046
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Average number of employees
During the year the average number of employees was 0 (2021: 0).