2023-03-01 07944083 2024-02-29 07944083 2023-03-01 2024-02-29 07944083 2023-02-28 07944083 2022-03-01 2023-02-28 07944083 uk-core:WithinOneYear 2023-02-28 07944083 uk-core:WithinOneYear 2024-02-29 07944083 uk-core:AfterOneYear 2023-02-28 07944083 uk-core:AfterOneYear 2024-02-29 07944083 uk-core:ShareCapital 2024-02-29 07944083 uk-core:ShareCapital 2023-02-28 07944083 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 07944083 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07944083 uk-bus:Director1 2023-03-01 2024-02-29 07944083 uk-core:FurnitureFittings 2023-02-28 07944083 uk-core:MotorVehicles 2023-02-28 07944083 uk-core:FurnitureFittings 2023-03-01 2024-02-29 07944083 uk-core:MotorVehicles 2023-03-01 2024-02-29 07944083 uk-core:MotorVehicles 2024-02-29 07944083 uk-core:FurnitureFittings 2024-02-29 07944083 uk-core:WithinOneYear 2024-02-29 07944083 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 07944083 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07944083 uk-bus:FRS102 2023-03-01 2024-02-29 07944083 uk-bus:FullAccounts 2023-03-01 2024-02-29 07944083 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
GOLDLINE CHAUFFEURS LIMITED
Registered Number:07944083
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
GOLDLINE CHAUFFEURS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07944083
As at 29 February 2024
GOLDLINE CHAUFFEURS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
145,625
137,658
2
145,625
137,658
Current assets
Trade and other receivables
218,465
204,199
3
204,199
218,465
Trade and other payables: amounts falling due within one
year
(181,205)
(170,733)
4
37,260
33,466
Net current assets
Total assets less current liabilities
179,091
174,918
Trade and other payables: amounts falling due after more
than one year
(55,642)
(50,790)
5
128,301
Net assets
119,276
Capital and reserves
Called up share capital
2,500
2,500
Retained earnings
125,801
116,776
128,301
119,276
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Daljit Singh Bassi Director
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
GOLDLINE CHAUFFEURS LIMITED
Notes to the Financial Statements
Statutory Information
GOLDLINE CHAUFFEURS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07944083.
Registered address:
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 March 2023
209,996
5,005
204,991
50,083
8,500
41,583
Additions
-
(50,425)
Disposals
(50,425)
At 29 February 2024
196,149
13,505
209,654
Provision for depreciation and impairment
At 01 March 2023
72,338
3,776
68,562
Charge for year
11,909
185
11,724
(20,218)
-
(20,218)
On disposal
At 29 February 2024
64,029
3,961
60,068
At 29 February 2024
Net book value
136,081
9,544
145,625
At 28 February 2023
136,429
1,229
137,658
3. Trade and other receivables
2023
2024
£
£
Trade debtors
7,689
6,105
Other debtors
196,510
212,360
218,465
204,199
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5
For the year ended 29 February 2024
GOLDLINE CHAUFFEURS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
13,723
13,605
Taxation and social security
8,637
7,129
Other creditors
148,373
160,471
170,733
181,205
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
50,790
55,642
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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