YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Company Registration Number:
11250750 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Eng Chai Pang
Registered office: 44 Princethorpe House
Woodchester Square
London
England
W2 5SU
Company Registration Number: 11250750 (England and Wales)

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,215 1,519
Total fixed assets: 1,215 1,519
Current assets
Cash at bank and in hand: 770 82
Total current assets: 770 82
Creditors: amounts falling due within one year: ( 1,266 ) ( 957 )
Net current assets (liabilities): ( 496 ) ( 875 )
Total assets less current liabilities: 719 644
Total net assets (liabilities): 719 644

The notes form part of these financial statements

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 718 643
Shareholders funds: 719 644

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Eng Chai Pang
Status: Director

The notes form part of these financial statements

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Computer equipment is calculated at 20% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

YOUKE EXECUTIVE CHAUFFEUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 2,249
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 2,249
Depreciation
At 01 April 2022 730
Charge for year 304
On disposals -
Other adjustments -
At 31 March 2023 1,034
Net book value
At 31 March 2023 1,215
At 31 March 2022 1,519