1 July 2022 false No description of principal activity Taxfiler 2023.10 06827409business:PrivateLimitedCompanyLtd2022-07-012023-06-30 068274092022-06-30 068274092022-07-012023-06-30 06827409business:AuditExemptWithAccountantsReport2022-07-012023-06-30 06827409business:FilletedAccounts2022-07-012023-06-30 068274092023-06-30 06827409business:Director12022-07-012023-06-30 06827409business:RegisteredOffice2022-07-012023-06-30 068274092022-06-30 06827409core:WithinOneYear2023-06-30 06827409core:WithinOneYear2022-06-30 06827409core:AfterOneYear2023-06-30 06827409core:AfterOneYear2022-06-30 06827409core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06827409core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06827409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06827409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06827409core:PreviouslyStatedAmount2023-06-30 06827409core:PreviouslyStatedAmount2022-06-30 06827409business:SmallEntities2022-07-012023-06-30 06827409countries:EnglandWales2022-07-012023-06-30 06827409core:MotorVehicles2022-07-012023-06-30 06827409core:Goodwill2022-06-30 06827409core:Goodwill2023-06-30 06827409core:MotorVehicles2022-06-30 06827409core:MotorVehicles2023-06-30 06827409business:Director112022-07-012023-06-30 06827409business:Director112022-06-30 06827409business:Director112023-06-30 068274092021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06827409 (England and Wales)
CJP Chauffeur Cars Ltd Unaudited accounts for the year ended 30 June 2023
CJP Chauffeur Cars Ltd Unaudited accounts Contents
Page
- 2 -
CJP Chauffeur Cars Ltd Company Information for the year ended 30 June 2023
Director
Susan Davies
Company Number
06827409 (England and Wales)
Registered Office
203 West Street Fareham Hants PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
CJP Chauffeur Cars Ltd Accountants' report
Accountants' report to the director of CJP Chauffeur Cars Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJP Chauffeur Cars Ltd for the year ended 30 June 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJP Chauffeur Cars Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CJP Chauffeur Cars Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJP Chauffeur Cars Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJP Chauffeur Cars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJP Chauffeur Cars Ltd. You consider that CJP Chauffeur Cars Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJP Chauffeur Cars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 2 November 2023
- 4 -
CJP Chauffeur Cars Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,727 
16,969 
Current assets
Debtors
11,084 
17,701 
Cash at bank and in hand
10,695 
3,893 
21,779 
21,594 
Creditors: amounts falling due within one year
(20,373)
(22,440)
Net current assets/(liabilities)
1,406 
(846)
Total assets less current liabilities
14,133 
16,123 
Creditors: amounts falling due after more than one year
(5,400)
(7,800)
Net assets
8,733 
8,323 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,731 
8,321 
Shareholders' funds
8,733 
8,323 
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 2 November 2023 and were signed on its behalf by
Susan Davies Director Company Registration No. 06827409
- 5 -
CJP Chauffeur Cars Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CJP Chauffeur Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 06827409. The registered office is 203 West Street, Fareham, Hants, PO16 0EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Net book value
At 30 June 2023
- 
- 6 -
CJP Chauffeur Cars Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
89,140 
At 30 June 2023
89,140 
Depreciation
At 1 July 2022
72,171 
Charge for the year
4,242 
At 30 June 2023
76,413 
Net book value
At 30 June 2023
12,727 
At 30 June 2022
16,969 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,062 
17,701 
Accrued income and prepayments
22 
- 
11,084 
17,701 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Obligations under finance leases and hire purchase contracts
- 
6,911 
Taxes and social security
1,133 
854 
Loans from directors
16,840 
11,556 
Accruals
- 
719 
20,373 
22,440 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,400 
7,800 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Susan Davies
Director loan account
(11,556)
7,086 
12,371 
(16,841)
(11,556)
7,086 
12,371 
(16,841)
- 7 -
CJP Chauffeur Cars Ltd Notes to the Accounts for the year ended 30 June 2023
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 8 -