ELITE CHAUFFERS LTD

Company Registration Number:
14219819 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ELITE CHAUFFERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELITE CHAUFFERS LTD

Company Information

for the Period Ended 31 July 2024




Director: Jaspal Singh
Registered office: 83
York Avenue
Hayes
GBR
UB3 2TW
Company Registration Number: 14219819 (England and Wales)

ELITE CHAUFFERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 18,040 24,053
Total fixed assets: 18,040 24,053
Current assets
Debtors: 5 2,000 2,000
Cash at bank and in hand: 2,061 18,191
Total current assets: 4,061 20,191
Creditors: amounts falling due within one year: 6 ( 17,510 ) ( 40,224 )
Net current assets (liabilities): ( 13,449 ) ( 20,033 )
Total assets less current liabilities: 4,591 4,020
Total net assets (liabilities): 4,591 4,020

The notes form part of these financial statements

ELITE CHAUFFERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,491 3,920
Shareholders funds: 4,591 4,020

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Jaspal Singh
Status: Director

The notes form part of these financial statements

ELITE CHAUFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE CHAUFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 2 2

ELITE CHAUFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ELITE CHAUFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 35,900 35,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 35,900 35,900
Depreciation
At 01 August 2023 11,847 11,847
Charge for year 6,013 6,013
On disposals - -
Other adjustments - -
At 31 July 2024 17,860 17,860
Net book value
At 31 July 2024 18,040 18,040
At 31 July 2023 24,053 24,053

ELITE CHAUFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
13 months to
31 Jul 2023
£
Other debtors 2,000 2,000
Total 2,000 2,000

ELITE CHAUFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Trade creditors 10,110
Taxation and social security 1,930 1,389
Accruals and deferred income 825 825
Other creditors 14,755 27,900
Total 17,510 40,224