Registered number
05921889
LONDON EXECUTIVE CHAUFFEURS LTD
Accounts
30 September 2023
LONDON EXECUTIVE CHAUFFEURS LTD
Company Information
Director
[Director1]
[Director2]
[Director3]
[Director4]
[Director5]
[Director6]
[Director7]
[Director8]
[Director9]
Secretary
[Secretary]
Accountants
ASIAMAH & CO
12 HOLLIDAY SQUARE
LONDON
SW11 2HR
Bankers
[Name]
[Address line 1]
[Address line 2]
[City or town]
[County or region]
[Post code]
Solicitors
[Name]
[Address line 1]
[Address line 2]
[City or town]
[County or region]
[Post code]
Registered office
[Address line 1]
[Address line 2]
[City or town]
[County or region]
[Post code]
Registered number
05921889
LONDON EXECUTIVE CHAUFFEURS LTD
Report to the director on the preparation of the unaudited statutory accounts of LONDON EXECUTIVE CHAUFFEURS LTD for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LONDON EXECUTIVE CHAUFFEURS LTD for the year ended 30 September 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ASIAMAH & CO
Chartered Certified Accountants
12 HOLLIDAY SQUARE
LONDON
SW11 2HR
31 July 2024
LONDON EXECUTIVE CHAUFFEURS LTD
Profit and Loss Account
for the year ended 30 September 2023
2023 2022
£ £
Turnover 44,289 147,116
Other income - 32
Cost of raw materials and consumables (15,087) (29,516)
Gross profit 29,202 117,632
Staff costs (47,964) (65,851)
Depreciation and other amounts written off assets - (54,981)
Other charges (29,340) (96,863)
Loss before taxation (48,102) (100,063)
Tax - -
Loss (48,102) (100,063)
LONDON EXECUTIVE CHAUFFEURS LTD
Registered number: 05921889
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 283,879 246,898
Current assets 24,500 26,219
Prepayments and accrued income - -
24,500 26,219
Creditors: amounts falling due within one year (399,690) (289,349)
Net current liabilities (375,190) (263,130)
Total assets less current liabilities (91,311) (16,232)
Creditors: amounts falling due after more than one year (343,374) (370,351)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (434,685) (386,583)
Capital and reserves (434,685) (386,583)
Number Number
Average number of employees 6 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is UNIMEX HOUSE ABBEY ROAD SUITE 29 LONDON NW10 7TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D L DAWOD
Director
Approved by the board on 30 June 2024
LONDON EXECUTIVE CHAUFFEURS LTD
Detailed profit and loss account items
for the year ended 30 September 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales 44,289 147,116
44,289 147,116
Other income 13333.12
Other operating income - -
Income from investments - -
Interest receivable - 32
- 32
Cost of raw materials and consumables
Purchases 15,087 29,516
Decrease in stocks - -
15,087 29,516
Staff costs
Wages and salaries 46,673 57,595
Director's salary - -
Pensions 293 367
Bonuses - -
Employer's NI 461 949
Temporary staff and recruitment - -
Staff training and welfare - 119
Travel and subsistence 537 4,043
Motor expenses 2,778
Entertaining - -
47,964 65,851
Depreciation and other amounts written off assets
Depreciation - 54,981
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- 54,981
Other charges
Premises costs:
Rent 14,301 17,314
Rates - 912
Service charges - -
Light and heat - 3,309
Cleaning - -
Use of home - -
14,301 21,535
General administrative expenses:
Telephone and internet - 15,109
Postage - -
Stationery and printing - 1,637
Courier services - -
Information and publications - -
Subscriptions - 2,484
Bank charges - 5,329
Insurance 6,269 5,350
Equipment expensed - -
Equipment hire 696 -
Software - -
Repairs and maintenance - 75
Bad debts - -
Sundry expenses - 15,954
6,965 45,938
Legal and professional costs:
Audit fees - -
Accountancy fees 2,760 3,250
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR - 185
Other legal and professional - -
2,760 3,435
Other
Subcontractor costs 5,314 25,955
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
5,314 25,955
29,340 96,863
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