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Registered Number: 13034809
England & Northern Ireland

 

 

 

JR CHAUFFEURS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 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.
NMC Accountants & Tax Advisors
30 November 2023



....................................................
NMC Accountants & Tax Advisors
37 High Street

Chatham
ME4 4EN
30 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 59,821    3,260 
59,821    3,260 
Current assets      
Cash at bank and in hand 36,423    42,046 
Creditors: amount falling due within one year (95,244)   (12,067)
Net current assets (58,821)   29,979 
 
Total assets less current liabilities 1,000    33,239 
Creditors: amount falling due after more than one year   (25,064)
Net assets 1,000    8,175 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 900    8,075 
Shareholders' funds 1,000    8,175 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 30 July 2024 and were signed by:


-------------------------------
JAN Rahim
Director
2
General Information
JR CHAUFFEURS LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13034809, registration address 49 Vale Drive , Chatham, Kent , ME5 9XB.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 15 Straight Line
2.

Average number of employees 2 (Last Year 2)

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022 3,260    3,260 
Additions 60,834    60,834 
Disposals  
At 30 November 2023 64,094    64,094 
Depreciation
At 01 December 2022  
Charge for year 4,273    4,273 
On disposals  
At 30 November 2023 4,273    4,273 
Net book values
Closing balance as at 30 November 2023 59,821    59,821 
Opening balance as at 01 December 2022 3,260    3,260 


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