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REGISTERED NUMBER: 12772074 (England and Wales)


Financial Statements for the Year Ended 31 July 2023

for

Elite Supreme Chauffeurs Service Ltd

Elite Supreme Chauffeurs Service Ltd (Registered number: 12772074)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Elite Supreme Chauffeurs Service Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr Lee Derek Sinclair





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane
Coventry
West Midlands
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12772074 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Elite Supreme Chauffeurs Service Ltd (Registered number: 12772074)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,623 1,835

CURRENT ASSETS
Cash at bank and in hand 26,720 39,583

CREDITORS
Amounts falling due within one year 5 49,233 36,853
NET CURRENT (LIABILITIES)/ASSETS (22,513 ) 2,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,890

)

4,565

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (20,990 ) 4,465
SHAREHOLDERS' FUNDS (20,890 ) 4,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Elite Supreme Chauffeurs Service Ltd (Registered number: 12772074)

Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr Lee Derek Sinclair - Director


Elite Supreme Chauffeurs Service Ltd (Registered number: 12772074)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Elite Supreme Chauffeurs Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022 2,734
Additions 329
At 31 July 2023 3,063
DEPRECIATION
At 1 August 2022 899
Charge for year 541
At 31 July 2023 1,440
NET BOOK VALUE
At 31 July 2023 1,623
At 31 July 2022 1,835

Elite Supreme Chauffeurs Service Ltd (Registered number: 12772074)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security - 1,924
Other creditors 49,233 34,929
49,233 36,853

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Share capital 1 £1 100 100