Belgrave Chauffeur Services Limited 10608987 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Taxi and Chauffer services Digita Accounts Production Advanced 6.30.9574.0 true 10608987 2022-04-01 2023-03-31 10608987 2023-03-31 10608987 bus:Revised 2023-03-31 10608987 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10608987 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10608987 bus:Micro-entities 2022-04-01 2023-03-31 10608987 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10608987 bus:FullAccounts 2022-04-01 2023-03-31 10608987 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10608987 bus:RegisteredOffice 2022-04-01 2023-03-31 10608987 bus:Director1 2022-04-01 2023-03-31 10608987 bus:Director2 2022-04-01 2023-03-31 10608987 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10608987 countries:UnitedKingdom 2022-04-01 2023-03-31 10608987 2021-04-01 2022-03-31 10608987 2022-03-31 10608987 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10608987 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10608987

Belgrave Chauffeur Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Belgrave Chauffeur Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Belgrave Chauffeur Services Limited

Company Information

Directors

Mr Mohammad Asim Chowdhary

Mrs Nadia Asim Chowdhary

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Belgrave Chauffeur Services Limited

(Registration number: 10608987)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

1,488

2,108

Creditors: Amounts falling due within one year

(11,377)

(11,455)

Total assets less current liabilities

(9,889)

(9,347)

Creditors: Amounts falling due after more than one year

(6,067)

(8,450)

Accruals and deferred income

(700)

(580)

 

(16,656)

(18,377)

Capital and reserves

(16,656)

(18,377)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 11 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Belgrave Chauffeur Services Limited

(Registration number: 10608987)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 11 August 2023 and signed on its behalf by:
 

.........................................
Mr Mohammad Asim Chowdhary
Director