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Registered Number: 12450520
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 27 February 2024

for

AIRPORT EXECUTIVE CHAUFFEUR LONDON LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 22,837  28,546 
Current assets 2  108 
Creditors: amount falling due within one year (21,949) (29,219)
Net current assets (21,947) (29,111)
Total assets less current liabilities 890  (565)
Net assets 890  (565)
 
Capital and reserves 890  (565)
 
  1. For the year ended 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Anthony Walsh
Director

Date approved: 05 April 2024
1
Statutory Information
AIRPORT EXECUTIVE CHAUFFEUR LONDON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12450520, registration address 67 Long Ridings Avenue, Hutton, Brentwood, Essex, CM13 1EE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 28 February 2023 44,603    44,603 
Additions  
Disposals  
At 27 February 2024 44,603    44,603 
Depreciation
At 28 February 2023 16,057    16,057 
Charge for year 5,709    5,709 
On disposals  
At 27 February 2024 21,766    21,766 
Net book values
Closing balance as at 27 February 2024 22,837    22,837 
Opening balance as at 28 February 2023 28,546    28,546 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2