AA Chauffeurs Ltd 08327527 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is chauffeur services Digita Accounts Production Advanced 6.30.9574.0 true 08327527 2023-01-01 2023-12-31 08327527 2023-12-31 08327527 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08327527 bus:Micro-entities 2023-01-01 2023-12-31 08327527 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08327527 bus:FullAccounts 2023-01-01 2023-12-31 08327527 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08327527 bus:RegisteredOffice 2023-01-01 2023-12-31 08327527 bus:Director1 2023-01-01 2023-12-31 08327527 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08327527 countries:EnglandWales 2023-01-01 2023-12-31 08327527 2022-01-01 2022-12-31 08327527 2022-12-31 08327527 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08327527

AA Chauffeurs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

AA Chauffeurs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AA Chauffeurs Ltd

Company Information

Director

Jeremy Dembina

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

AA Chauffeurs Ltd

(Registration number: 08327527)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,177

1,030

Current assets

178,002

135,638

Prepayments and accrued income

660

-

Creditors: Amounts falling due within one year

(95,149)

(66,963)

Net current assets

83,513

68,675

Total assets less current liabilities

84,690

69,705

Accruals and deferred income

(1,650)

(1,650)

 

83,040

68,055

Capital and reserves

83,040

68,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AA Chauffeurs Ltd

(Registration number: 08327527)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
Jeremy Dembina
Director