MT CHAUFFEURS HIRE LTD

Company Registration Number:
07413070 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MT CHAUFFEURS HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

MT CHAUFFEURS HIRE LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 907,989 507,753
Total fixed assets: 907,989 507,753
Current assets
Debtors:   334,310 174,422
Cash at bank and in hand: 275,833 276,412
Total current assets: 610,143 450,834
Creditors: amounts falling due within one year:   (349,007) (192,474)
Net current assets (liabilities): 261,136 258,360
Total assets less current liabilities: 1,169,125 766,113
Creditors: amounts falling due after more than one year:   (386,678) (182,330)
Total net assets (liabilities): 782,447 583,783
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 782,347 583,683
Shareholders funds: 782,447 583,783

The notes form part of these financial statements

MT CHAUFFEURS HIRE LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: m todorovic
Status: Director

The notes form part of these financial statements

MT CHAUFFEURS HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MT CHAUFFEURS HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

MT CHAUFFEURS HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,004,253
Additions 646,901
Disposals (108,230)
At 31 October 2023 1,542,924
Depreciation
At 01 November 2022 496,500
Charge for year 199,315
On disposals (60,880)
At 31 October 2023 634,935
Net book value
At 31 October 2023 907,989
At 31 October 2022 507,753