LONDON SPECIALISTS CHAUFFEURS LTD

Company Registration Number:
12311024 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LONDON SPECIALISTS CHAUFFEURS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LONDON SPECIALISTS CHAUFFEURS LTD

Company Information

for the Period Ended 30 November 2023




Director: Kamen Georgiev Georgiev
Registered office: 44
Broadway
London
England
E15 1XH
Company Registration Number: 12311024 (England and Wales)

LONDON SPECIALISTS CHAUFFEURS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was private security activities.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Kamen Georgiev Georgiev

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Kamen Georgiev Georgiev
Status: Director

LONDON SPECIALISTS CHAUFFEURS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 21,887 26,692
Total fixed assets: 21,887 26,692
Current assets
Cash at bank and in hand: 3,943 4,961
Total current assets: 3,943 4,961
Creditors: amounts falling due within one year: 5 ( 478 ) ( 4,116 )
Net current assets (liabilities): 3,465 845
Total assets less current liabilities: 25,352 27,537
Creditors: amounts falling due after more than one year: 6 ( 30,000 ) ( 30,000 )
Total net assets (liabilities): ( 4,648 ) ( 2,463 )

The notes form part of these financial statements

LONDON SPECIALISTS CHAUFFEURS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,748 ) ( 2,563 )
Shareholders funds: ( 4,648 ) ( 2,463 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Kamen Georgiev Georgiev
Status: Director

The notes form part of these financial statements

LONDON SPECIALISTS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON SPECIALISTS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LONDON SPECIALISTS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LONDON SPECIALISTS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 26,692 26,692
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 26,692 26,692
Depreciation
At 01 December 2022 - -
Charge for year 4,805 4,805
On disposals - -
Other adjustments - -
At 30 November 2023 4,805 4,805
Net book value
At 30 November 2023 21,887 21,887
At 30 November 2022 26,692 26,692

LONDON SPECIALISTS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 478 4,116
Total 478 4,116

LONDON SPECIALISTS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 30,000 30,000
Total 30,000 30,000