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Registered Number: 04377984
England and Wales

 

 

 

JJ CHAUFFEURING SERVICES (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.







....................................................
C.Jay & Co
CHARTERED CERTIFIED ACCOUNTANTS
C J House, 99A Cobbold Road
Willesden
London
NW10 9SU
31 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 39,441    78,877 
Tangible fixed assets 4 7,958    6,440 
47,399    85,317 
Current assets      
Debtors: amounts falling due within one year 269,857    115,076 
Debtors: amounts falling due after one year 28,932   
Cash at bank and in hand 15,906    60,992 
314,695    176,068 
Creditors: amount falling due within one year (122,193)   (93,037)
Net current assets 192,502    83,031 
 
Total assets less current liabilities 239,901    168,348 
Creditors: amount falling due after more than one year (3,331)   (17,269)
Net assets 236,570    151,079 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 236,470    150,979 
Shareholders' funds 236,570    151,079 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
N S Rahemtulla
Director
2
General Information
JJ CHAUFFEURING SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04377984, registration address 3 Ambassador House, Wolseley Road, Harrow, HA3 5RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover represents the chauffeuring services net of VAT and trade discounts.
Turnover is recognised when the chauffeuring services invoice is raised.     

Operating lease rentals
The rental leases are for two years. Rental applicable to operating leases, where substantially all of the
benefits and risk of ownership remain with the lessor are charged to the profit and loss account as incurred. At the year end the commitment is approx. £46,000      

Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 5 (2022 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 394,369    394,369 
Additions  
Disposals  
At 31 October 2023 394,369    394,369 
Amortisation
At 01 November 2022 315,492    315,492 
Charge for year 39,436    39,436 
On disposals  
At 31 October 2023 354,928    354,928 
Net book values
At 31 October 2023 39,441    39,441 
At 31 October 2022 78,877    78,877 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 8,913    48,003    56,916 
Additions   4,171    4,171 
Disposals    
At 31 October 2023 8,913    52,174    61,087 
Depreciation
At 01 November 2022 8,369    42,107    50,476 
Charge for year 136    2,517    2,653 
On disposals    
At 31 October 2023 8,505    44,624    53,129 
Net book values
Closing balance as at 31 October 2023 408    7,550    7,958 
Opening balance as at 01 November 2022 544    5,896    6,440 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

ULTIMATE CONTROLLING PARTY

The Directors hold equal shares in the Company and there is no overall control by any one shareholder.
3