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REGISTERED NUMBER: 08276148 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Direct Chauffeurs (Uk) Ltd

Direct Chauffeurs (Uk) Ltd (Registered number: 08276148)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Direct Chauffeurs (Uk) Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: E Ndrepeci





REGISTERED OFFICE: Second Floor
Mezzanine Deck
7 Inverness Place
London
W2 3JF





REGISTERED NUMBER: 08276148 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Direct Chauffeurs (Uk) Ltd (Registered number: 08276148)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 7,037
- 7,037

CURRENT ASSETS
Debtors 6 1,874 1,874
Cash at bank and in hand 7,988 12,719
9,862 14,593
CREDITORS
Amounts falling due within one year 7 13,118 13,670
NET CURRENT (LIABILITIES)/ASSETS (3,256 ) 923
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,256

)

7,960

CREDITORS
Amounts falling due after more than one
year

8

37,178

50,447
NET LIABILITIES (40,434 ) (42,487 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (40,534 ) (42,587 )
SHAREHOLDERS' FUNDS (40,434 ) (42,487 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Direct Chauffeurs (Uk) Ltd (Registered number: 08276148)

Balance Sheet - continued
31 October 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 26 July 2024 and were signed by:





E Ndrepeci - Director


Direct Chauffeurs (Uk) Ltd (Registered number: 08276148)

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

1. STATUTORY INFORMATION

Direct Chauffeurs (Uk) 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
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Direct Chauffeurs (Uk) Ltd (Registered number: 08276148)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 42,800
AMORTISATION
At 1 November 2022
and 31 October 2023 42,800
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 50,052
DEPRECIATION
At 1 November 2022 43,015
Charge for year 7,037
At 31 October 2023 50,052
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 7,037

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 1,874 1,874

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - 1
Other creditors 13,118 13,669
13,118 13,670

Direct Chauffeurs (Uk) Ltd (Registered number: 08276148)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 37,178 44,329
Hire purchase contracts - 6,118
37,178 50,447