0 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11078298 2022-12-01 2023-11-30 11078298 2023-11-30 11078298 2022-11-30 11078298 bus:RegisteredOffice 2022-12-01 2023-11-30 11078298 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11078298 bus:Director1 2022-12-01 2023-11-30 11078298 core:WithinOneYear 2023-11-30 11078298 core:WithinOneYear 2022-11-30 11078298 core:AfterOneYear 2023-11-30 11078298 core:AfterOneYear 2022-11-30 11078298 bus:Micro-entities 2022-12-01 2023-11-30 11078298 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11078298 bus:FullAccounts 2022-12-01 2023-11-30 11078298 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11078298 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 11078298
SHEIKH CHAUFFEUR LIMITED
Unaudited filleted financial statements
30 November 2023
SHEIKH CHAUFFEUR LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SHEIKH CHAUFFEUR LIMITED
Directors and other information
Directors Mr Muhammad Abdul Mottalib
Company number 11078298
Registered office 98 Commercial Road
London
E1 1NU
Business address Flat 28 Berkeley House
14 Wellington Way
London
E3 4NG
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
SHEIKH CHAUFFEUR LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SHEIKH CHAUFFEUR LIMITED
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
17 August 2024
SHEIKH CHAUFFEUR LIMITED
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 5,103 6,003
_______ _______
Current assets 48,595 23,344
Creditors: amounts falling due within one year ( 29,837) ( 4,342)
_______ _______
Net current assets 18,758 19,002
_______ _______
Total assets less current liabilities 23,861 25,005
Creditors: amounts falling due after more than one year ( 5,752) ( 7,752)
_______ _______
Net assets 18,109 17,253
_______ _______
Capital and reserves 18,109 17,253
_______ _______
SHEIKH CHAUFFEUR LIMITED
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2024 , and are signed on behalf of the board by:
Mr Muhammad Abdul Mottalib
Director
Company registration number: 11078298
The company is a private company limited by shares, registered in .