ADS Chauffeur & Security Services Ltd Filleted Accounts Cover
ADS Chauffeur & Security Services Ltd
Company No. 08395419
Unaudited Accounts
31 March 2023
ADS Chauffeur & Security Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08395419
2023
2022
£
£
Fixed assets
57,9063,746
Current assets
426,786262,829
Prepayments and accrued income
254254
Creditors: Amounts falling due within one year
(360,502)
(271,134)
Net current liabilities
66,538
(8,051)
Total assets less current liabilities
124,444
(4,305)
Creditors: Amounts falling due after more than one year
(36,154)
-
Accruals and deferred income
(3,250)
(3,250)
85,040
(7,555)
Capital and reserves
85,040
(7,555)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Its registered number is:
08395419
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
IG10 2QZ
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
A.J. Dubberley - Director
ADS Chauffeur & Security Services Ltd0839541931 March 202301 April 2022false21 November 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was other passenger land transport. 083954192022-04-012023-03-31083954192023-03-31083954192022-03-3108395419core:WithinOneYear2023-03-3108395419core:WithinOneYear2022-03-3108395419core:AfterOneYear2023-03-3108395419core:AfterOneYear2022-03-31083954192021-04-012022-03-3108395419bus:RegisteredOffice2022-04-012023-03-31083954192022-04-0108395419bus:Micro-entities2022-04-012023-03-3108395419bus:FullAccounts2022-04-012023-03-3108395419bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108395419bus:Director12022-04-012023-03-3108395419bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure