18 July 2022 false No description of principal activity Taxfiler 2024.1 14240326business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142403262022-07-17 142403262022-07-182023-07-31 14240326business:AuditExempt-NoAccountantsReport2022-07-182023-07-31 14240326business:FilletedAccounts2022-07-182023-07-31 142403262023-07-31 14240326business:Director12022-07-182023-07-31 14240326business:Director22022-07-182023-07-31 14240326business:RegisteredOffice2022-07-182023-07-31 14240326core:WithinOneYear2023-07-31 14240326core:AfterOneYear2023-07-31 14240326core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 14240326core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14240326core:PreviouslyStatedAmount2023-07-31 14240326business:SmallEntities2022-07-182023-07-31 14240326countries:EnglandWales2022-07-182023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14240326 (England and Wales)
Coke Elite Chauffeur Solutions Limited Unaudited accounts for the period from 18 July 2022 to 31 July 2023
Coke Elite Chauffeur Solutions Limited Unaudited accounts Contents
Page
- 2 -
Coke Elite Chauffeur Solutions Limited Company Information for the period from 18 July 2022 to 31 July 2023
Directors
Terence OKOLO Francis Okolo Ojeamiran
Company Number
14240326 (England and Wales)
Registered Office
41 St. James Road Sutton Surrey SM1 2TP England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Coke Elite Chauffeur Solutions Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
18,539 
Cash at bank and in hand
8,221 
26,760 
Creditors: amounts falling due within one year
(2,519)
Net current assets
24,241 
Total assets less current liabilities
24,242 
Creditors: amounts falling due after more than one year
(13,500)
Net assets
10,742 
Capital and reserves
Share premium
1 
Profit and loss account
10,741 
Shareholders' funds
10,742 
For the period ending 31 July 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 28 March 2024 and were signed on its behalf by
Francis Okolo Ojeamiran Director Company Registration No. 14240326
- 4 -
Coke Elite Chauffeur Solutions Limited Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
Coke Elite Chauffeur Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14240326. The registered office is 41 St. James Road, Sutton, Surrey, SM1 2TP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
18,539 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,519 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
13,500 
7
Average number of employees
During the period the average number of employees was 2.
- 5 -