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REGISTERED NUMBER: 09419211 (England and Wales)














Financial Statements for the Year Ended 28 February 2023

for

De Kar Chauffeur Services Limited

De Kar Chauffeur Services Limited (Registered number: 09419211)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


De Kar Chauffeur Services Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr D Smedley
Mrs C A Smedley





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09419211 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

De Kar Chauffeur Services Limited (Registered number: 09419211)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 17,319 21,496

CURRENT ASSETS
Debtors 6 4,517 3,135
Cash at bank 10,783 2,732
15,300 5,867
CREDITORS
Amounts falling due within one year 7 41,446 44,350
NET CURRENT LIABILITIES (26,146 ) (38,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,827

)

(16,987

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (8,927 ) (17,087 )
SHAREHOLDERS' FUNDS (8,827 ) (16,987 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

De Kar Chauffeur Services Limited (Registered number: 09419211)

Balance Sheet - continued
28 February 2023


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 9 November 2023 and were signed on its behalf by:





Mr D Smedley - Director


De Kar Chauffeur Services Limited (Registered number: 09419211)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

De Kar Chauffeur Services Limited 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 50% on cost

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

De Kar Chauffeur Services Limited (Registered number: 09419211)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 404 71,567 729 72,700
Additions - - 900 900
At 28 February 2023 404 71,567 1,629 73,600
DEPRECIATION
At 1 March 2022 133 50,706 365 51,204
Charge for year 90 4,172 815 5,077
At 28 February 2023 223 54,878 1,180 56,281
NET BOOK VALUE
At 28 February 2023 181 16,689 449 17,319
At 28 February 2022 271 20,861 364 21,496

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 4,517 3,135

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts - 5,279
Trade creditors 1 -
Taxation and social security 1,025 -
Other creditors 40,420 39,071
41,446 44,350

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

De Kar Chauffeur Services Limited (Registered number: 09419211)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RESERVES
Retained
earnings
£   

At 1 March 2022 (17,087 )
Profit for the year 8,160
At 28 February 2023 (8,927 )