SCS CHAUFFEUR LIMITED

Company Registration Number:
08514558 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SCS CHAUFFEUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

SCS CHAUFFEUR LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Solomon Haile
Registered office: Flat 10, Kwame Nkrumah Court
15 Hillfield Road
London
NW6 1QD
Company Registration Number: 08514558 (England and Wales)

SCS CHAUFFEUR LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Chauffeuring services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Solomon Haile

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Solomon Haile
Status: Director

SCS CHAUFFEUR LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,896 24,263
Total fixed assets: 19,896 24,263
Current assets
Cash at bank and in hand: 237,845 78,585
Total current assets: 237,845 78,585
Creditors: amounts falling due within one year: 5 ( 179,012 ) ( 41,350 )
Net current assets (liabilities): 58,833 37,235
Total assets less current liabilities: 78,729 61,498
Creditors: amounts falling due after more than one year: 6 ( 51,803 ) ( 56,596 )
Total net assets (liabilities): 26,926 4,902

The notes form part of these financial statements

SCS CHAUFFEUR LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 75 75
Profit and loss account: 26,851 4,827
Shareholders funds: 26,926 4,902

For the year ending 31 May 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.

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 21 February 2024
And Signed On Behalf Of The Board By:

Name: Solomon Haile
Status: Director

The notes form part of these financial statements

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 24,263 24,263
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 24,263 24,263
Depreciation
At 01 June 2022 - -
Charge for year 4,367 4,367
On disposals - -
Other adjustments - -
At 31 May 2023 4,367 4,367
Net book value
At 31 May 2023 19,896 19,896
At 31 May 2022 24,263 24,263

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,298
Other creditors 172,714 41,350
Total 179,012 41,350

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 51,803 56,596
Total 51,803 56,596