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Company Registration No. 12059779 (England and Wales)
WREXHAM CHAUFFEURS LTD Unaudited accounts for the year ended 30 June 2023
WREXHAM CHAUFFEURS LTD Unaudited accounts Contents
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WREXHAM CHAUFFEURS LTD Company Information for the year ended 30 June 2023
Director
Gethin Thomas
Company Number
12059779 (England and Wales)
Registered Office
38 ITHENS WAY WREXHAM LL13 7EQ UNITED KINGDOM
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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WREXHAM CHAUFFEURS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,869 
13,643 
Current assets
Debtors
12,188 
- 
Cash at bank and in hand
7,613 
459 
19,801 
459 
Creditors: amounts falling due within one year
(8,241)
- 
Net current assets
11,560 
459 
Total assets less current liabilities
66,429 
14,102 
Creditors: amounts falling due after more than one year
(62,972)
(13,399)
Net assets
3,457 
703 
Capital and reserves
Profit and loss account
3,457 
703 
Shareholders' funds
3,457 
703 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 11 February 2024 and were signed on its behalf by
Gethin Thomas Director Company Registration No. 12059779
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WREXHAM CHAUFFEURS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
WREXHAM CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12059779. The registered office is 38 ITHENS WAY, WREXHAM, LL13 7EQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
Straight Line Basis over 4 Years
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
18,692 
- 
18,692 
Additions
56,500 
532 
57,032 
At 30 June 2023
75,192 
532 
75,724 
Depreciation
At 1 July 2022
5,049 
- 
5,049 
Charge for the year
15,673 
133 
15,806 
At 30 June 2023
20,722 
133 
20,855 
Net book value
At 30 June 2023
54,470 
399 
54,869 
At 30 June 2022
13,643 
- 
13,643 
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WREXHAM CHAUFFEURS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,188 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,794 
- 
Trade creditors
269 
- 
Taxes and social security
1,382 
- 
Loans from directors
2,796 
- 
8,241 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,542 
9,259 
Obligations under finance leases and hire purchase contracts
56,430 
10,639 
Loans from directors
- 
(6,499)
62,972 
13,399 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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