Company Registration No. 10670934 (England and Wales)
AMC CHAUFFEUR SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
AMC CHAUFFEUR SERVICES LIMITED
Unaudited accounts
Contents
AMC CHAUFFEUR SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Director
Alexander Mcilravey
Company Number
10670934 (England and Wales)
Registered Office
42 MARLINS TURN
HEMEL HEMPSTEAD
HP1 3LL
ENGLAND
Accountants
Bidwell Accountancy Limited
157 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
AMC CHAUFFEUR SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
33,711
48,031
Cash at bank and in hand
2,702
1,802
Creditors: amounts falling due within one year
(87,147)
(59,521)
Net current liabilities
(74,732)
(54,783)
Total assets less current liabilities
(41,021)
(6,752)
Creditors: amounts falling due after more than one year
(36,262)
(73,594)
Net liabilities
(77,283)
(80,346)
Called up share capital
2
2
Profit and loss account
(77,285)
(80,348)
Shareholders' funds
(77,283)
(80,346)
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 October 2023 and were signed on its behalf by
Alexander Mcilravey
Director
Company Registration No. 10670934
AMC CHAUFFEUR SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
AMC CHAUFFEUR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10670934. The registered office is 42 MARLINS TURN, HEMEL HEMPSTEAD, HP1 3LL, 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
Total
Charge for the year
14,969
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).