City Vip Chauffeurs Limited Filleted Accounts Cover
City Vip Chauffeurs Limited
Company No. 12108416
Unaudited Accounts
31 July 2023
City Vip Chauffeurs Limited Balance Sheet Registrar
at
31 July 2023
Company No.
12108416
2023
2022
£
£
Fixed assets
57,72514,925
Current assets
6,4656,501
Creditors: Amounts falling due within one year
(61,124)
16,998
Net current assets
(54,659)
23,499
Total assets less current liabilities
3,06638,424
Creditors: Amounts falling due after more than one year
(28,240)
(37,122)
Accruals and deferred income
(1,202)
(1,201)
(26,376)
101
Capital and reserves
(26,376)
101
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 August 2022
28,306
Amounts repaid in the period
(28,306)
At 31 July 2023
-
4
General information
City Vip Chauffeurs Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12108416
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2024 and signed on its behalf by:
M.S.W. Milewski - Director
City Vip Chauffeurs Limited1210841631 July 202301 August 2022false23 April 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was provision of chauffeur service. 121084162022-08-012023-07-31121084162023-07-31121084162022-07-3112108416core:WithinOneYear2023-07-3112108416core:WithinOneYear2022-07-3112108416core:AfterOneYear2023-07-3112108416core:AfterOneYear2022-07-31121084162021-08-012022-07-31121084162022-08-0112108416countries:UnitedKingdom2022-08-012023-07-3112108416bus:RegisteredOffice2022-08-012023-07-3112108416bus:Micro-entities2022-08-012023-07-3112108416bus:FullAccounts2022-08-012023-07-3112108416bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112108416bus:Director22022-08-012023-07-3112108416bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure