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REGISTERED NUMBER: 13873639 (England and Wales)















Unaudited Financial Statements

for the Period 26 January 2022 to 31 January 2023

for

KEC Chauffeur Agency Ltd

KEC Chauffeur Agency Ltd (Registered number: 13873639)

Contents of the Financial Statements
for the Period 26 January 2022 to 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEC Chauffeur Agency Ltd

Company Information
for the Period 26 January 2022 to 31 January 2023







DIRECTORS: Mrs S Dixon
Mr L Dixon





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: Office 6
Solopark Trading Estate
Station Road, Pampisford
CAMBRIDGE
CB22 3HB





REGISTERED NUMBER: 13873639 (England and Wales)

KEC Chauffeur Agency Ltd (Registered number: 13873639)

Balance Sheet
31 January 2023

Notes £   
CURRENT ASSETS
Debtors 5 6,000
Cash at bank 19,995
25,995
CREDITORS
Amounts falling due within one year 6 25,893
NET CURRENT ASSETS 102
TOTAL ASSETS LESS CURRENT
LIABILITIES

102

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2
102

KEC Chauffeur Agency Ltd (Registered number: 13873639)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




Mrs S Dixon - Director



Mr L Dixon - Director


KEC Chauffeur Agency Ltd (Registered number: 13873639)

Notes to the Financial Statements
for the Period 26 January 2022 to 31 January 2023


1. STATUTORY INFORMATION

KEC Chauffeur Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have not been prepared on a going concern basis as a result of the company ceasing to trade.

As the financial statements have not been prepared on a going concern basis:

Any other costs associated with winding up the business have been recognised.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


KEC Chauffeur Agency Ltd (Registered number: 13873639)

Notes to the Financial Statements - continued
for the Period 26 January 2022 to 31 January 2023


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
As disclosed in the Directors Report, the company has ceased to trade.

As a result of this, the financial statements have not been prepared on a going concern basis.

The basis of preparation of the financial statements is outlined in note 3.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,000

Other debtors consist of £6,000 owed for sale of intangible assets.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 96
Taxation and social security 3,706
Other creditors 22,091
25,893

Other creditors consist of Directors Loan Account £22,091.