Company Registration No. 12738106 (England and Wales)
JHB CHAUFFEURS LTD
Unaudited accounts
for the year ended 31 May 2023
JHB CHAUFFEURS LTD
Unaudited accounts
Contents
JHB CHAUFFEURS LTD
Company Information
for the year ended 31 May 2023
Director
Hammed Bolaji Olasope
Company Number
12738106 (England and Wales)
Registered Office
207 DARTFORD ROAD
DARTFORD
DA1 3EW
ENGLAND
Accountants
Goldlink Financials Ltd
20-22 Wenlock Road
London
N1 7GU
JHB CHAUFFEURS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
52,838
2
Creditors: amounts falling due within one year
(14,343)
(2,667)
Net current assets
38,495
7,121
Called up share capital
100
100
Profit and loss account
38,395
7,021
Shareholders' funds
38,495
7,121
For the year ending 31 May 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 his 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 17 February 2024 and were signed on its behalf by
Hammed Bolaji Olasope
Director
Company Registration No. 12738106
JHB CHAUFFEURS LTD
Notes to the Accounts
for the year ended 31 May 2023
JHB CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12738106. The registered office is 207 DARTFORD ROAD, DARTFORD, DA1 3EW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,196
1,647
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).