Registered number
10289613
Chauffeurs Barons Court London Ltd
Filleted Accounts
31 July 2022
Chauffeurs Barons Court London Ltd
Registered number: 10289613
Balance Sheet
as at 31 July 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 10,435 9,808
Cash at bank and in hand 49 2,612
10,484 12,420
Creditors: amounts falling due within one year 4 (5,673) (6,089)
Net current assets 4,811 6,331
Total assets less current liabilities 4,811 6,331
Creditors: amounts falling due after more than one year 5 (4,683) (6,133)
Net assets 128 198
Capital and reserves
Called up share capital 100 100
Profit and loss account 28 98
Shareholders' funds 128 198
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Piotr Syta
Director
Approved by the board on 9 February 2023
Chauffeurs Barons Court London Ltd
Notes to the Accounts
for the year ended 31 July 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Other debtors, including tax on loans recoverable within 4 years 10,435 9,808
4 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loans and overdrafts 1,547 1,600
Trade creditors 1,000 1,000
Taxation and social security costs 3,126 3,489
5,673 6,089
5 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 4,683 6,133
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr Piotr Syta
Loan taken 1.08.2020 9,809 - (2,560) 7,249
9,809 - (2,560) 7,249
7 Other information
Chauffeurs Barons Court London Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Lampeter Square
Hammersmith
London
W6 8PS
Chauffeurs Barons Court London Ltd 10289613 false 2021-08-01 2022-07-31 2022-07-31 VT Final Accounts October 2023 Piotr Syta No description of principal activity 10289613 2020-08-01 2021-07-31 10289613 core:WithinOneYear 2021-07-31 10289613 core:AfterOneYear 2021-07-31 10289613 core:ShareCapital 2021-07-31 10289613 core:RetainedEarningsAccumulatedLosses 2021-07-31 10289613 2021-08-01 2022-07-31 10289613 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10289613 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 10289613 bus:Director40 2021-08-01 2022-07-31 10289613 1 2021-08-01 2022-07-31 10289613 2 2021-08-01 2022-07-31 10289613 bus:Director1 2021-08-01 2022-07-31 10289613 bus:Director1 1 2021-08-01 2022-07-31 10289613 countries:England 2021-08-01 2022-07-31 10289613 bus:FRS102 2021-08-01 2022-07-31 10289613 bus:FullAccounts 2021-08-01 2022-07-31 10289613 2022-07-31 10289613 core:WithinOneYear 2022-07-31 10289613 core:AfterOneYear 2022-07-31 10289613 core:ShareCapital 2022-07-31 10289613 core:RetainedEarningsAccumulatedLosses 2022-07-31 10289613 bus:Director1 1 2022-07-31 10289613 2021-07-31 10289613 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure