ALPHA CHAUFFEURING LIMITED

Company Registration Number:
11852630 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALPHA CHAUFFEURING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALPHA CHAUFFEURING LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Mohamed Suleman YOUSEIF
Registered office: 6
Cathay Walk
Northolt
Middlesex
England
UB5 6TD
Company Registration Number: 11852630 (England and Wales)

ALPHA CHAUFFEURING LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity continues to be that of providing Private Chauffeuring & transportation services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Mohamed Suleman YOUSEIF

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mohamed Suleman YOUSEIF
Status: Director

ALPHA CHAUFFEURING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 9,460 7,934
Cash at bank and in hand: 26,371 27,329
Total current assets: 35,831 35,263
Creditors: amounts falling due within one year: ( 6,271 ) ( 483 )
Net current assets (liabilities): 29,560 34,780
Total assets less current liabilities: 29,560 34,780
Creditors: amounts falling due after more than one year: 4 ( 29,954 )
Total net assets (liabilities): 29,560 4,826

The notes form part of these financial statements

ALPHA CHAUFFEURING LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,559 4,825
Shareholders funds: 29,560 4,826

For the year ending 28 February 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 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mohamed Suleman YOUSEIF
Status: Director

The notes form part of these financial statements

ALPHA CHAUFFEURING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

ALPHA CHAUFFEURING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALPHA CHAUFFEURING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ALPHA CHAUFFEURING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

BBL