Company Registration No. 04216666 (England and Wales)
THE CHAUFFEUR GROUP LTD.
Unaudited accounts
for the year ended 31 December 2023
THE CHAUFFEUR GROUP LTD.
Unaudited accounts
Contents
THE CHAUFFEUR GROUP LTD.
Company Information
for the year ended 31 December 2023
Directors
Graham Robb
Jacqueline Robb
Company Number
04216666 (England and Wales)
Registered Office
FALCON HOUSE
CENTRAL WAY
FELTHAM
TW14 7UQ
ENGLAND
Accountants
360 Accounts & Bookkeeping Ltd
1 Epsom Road
Guildford
GU1 3 JT
THE CHAUFFEUR GROUP LTD.
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
99,776
59,672
Creditors: amounts falling due within one year
(103,161)
(90,508)
Net current assets
114,929
112,104
Total assets less current liabilities
115,884
113,735
Creditors: amounts falling due after more than one year
(36,413)
(48,956)
Called up share capital
800
800
Profit and loss account
78,671
63,979
Shareholders' funds
79,471
64,779
For the 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. 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Graham Robb
Director
Company Registration No. 04216666
THE CHAUFFEUR GROUP LTD.
Notes to the Accounts
for the year ended 31 December 2023
THE CHAUFFEUR GROUP LTD. is a private company, limited by shares, registered in England and Wales, registration number 04216666. The registered office is FALCON HOUSE, CENTRAL WAY, FELTHAM, TW14 7UQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line over 4 years
Computer equipment
Straight Line over 3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
THE CHAUFFEUR GROUP LTD.
Notes to the Accounts
for the year ended 31 December 2023
4
Intangible fixed assets
Goodwill
At 31 December 2023
648,700
At 31 December 2023
648,700
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
134,203
1,966
136,169
At 31 December 2023
134,203
1,966
136,169
At 1 January 2023
134,202
336
134,538
Charge for the year
-
676
676
At 31 December 2023
134,202
1,012
135,214
At 31 December 2023
1
954
955
At 31 December 2022
1
1,630
1,631
Amounts falling due within one year
Trade debtors
115,445
139,311
Accrued income and prepayments
2,869
2,782
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,142
12,707
Taxes and social security
18,691
8,169
Proposed dividends
-
22,000
Loans from directors
1,207
(361)
THE CHAUFFEUR GROUP LTD.
Notes to the Accounts
for the year ended 31 December 2023
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
(45)
-
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).