CHAUFFEUR’S IN LONDON LTD

Company Registration Number:
14221437 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 07 July 2022

End date: 31 July 2023

CHAUFFEUR’S IN LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHAUFFEUR’S IN LONDON LTD

Company Information

for the Period Ended 31 July 2023




Director: Daniel ZAHAREAN
Patric-Daniel DRULE
Registered office: 44
Linton Avenue
Borehamwood
England
WD6 4QZ
Company Registration Number: 14221437 (England and Wales)

CHAUFFEUR’S IN LONDON LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Taxi operation

Directors

The directors shown below have held office during the whole of the period from 07 July 2022 to 31 July 2023
Daniel ZAHAREAN

The director(s) shown below were appointed to the company during the period
Patric-Daniel DRULE
01 August 2022

The director(s) shown below resigned during the period
Patric-Daniel DRULE
27 February 2023

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Daniel ZAHAREAN
Status: Director

CHAUFFEUR’S IN LONDON LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 15,183
Cost of sales ( 5,805 )
Gross Profit or (Loss) 9,378
Administrative Expenses ( 9,315 )
Operating Profit or (Loss) 63
Profit or (Loss) Before Tax 63
Tax on Profit ( 12 )
Profit or (Loss) for Period 51

The notes form part of these financial statements

CHAUFFEUR’S IN LONDON LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,083
Total current assets: 1,083
Creditors: amounts falling due within one year: 4 ( 920 )
Net current assets (liabilities): 163
Total assets less current liabilities: 163
Total net assets (liabilities): 163

The notes form part of these financial statements

CHAUFFEUR’S IN LONDON LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 63
Shareholders funds: 163

For the year ending 31 July 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 4 April 2024
And Signed On Behalf Of The Board By:

Name: Daniel ZAHAREAN
Status: Director

The notes form part of these financial statements

CHAUFFEUR’S IN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

CHAUFFEUR’S IN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

CHAUFFEUR’S IN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CHAUFFEUR’S IN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Taxation and social security 920
Total 920