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Registered Number: 10455773
England and Wales

 

 

 

EXECUTIVE CHAUFFEUR LINE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 45,561    9,659 
45,561    9,659 
Current assets      
Debtors: amounts falling due within one year 1,337    1,776 
Cash at bank and in hand 8,692    12,570 
10,029    14,346 
Creditors: amount falling due within one year (17,214)   (12,354)
Net current assets (7,185)   1,992 
 
Total assets less current liabilities 38,376    11,651 
Creditors: amount falling due after more than one year (50,984)   (9,984)
Net assets (12,608)   1,667 
 

Capital and reserves
     
Called up share capital 4 300    300 
Profit and loss account (12,908)   1,367 
Shareholders' funds (12,608)   1,667 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 22 July 2024 and were signed on its behalf by:


-------------------------------
Zahid Noor
Director
1
General Information
EXECUTIVE CHAUFFEUR LINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10455773, registration address 298 Gibbet Street, Halifax, England , HX1 4JX.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 10,742    2,769    13,511 
Additions 57,678    1,567    59,245 
Disposals (10,742)     (10,742)
At 30 November 2023 57,678    4,336    62,014 
Depreciation
At 01 December 2022 2,686    1,166    3,852 
Charge for year 14,419    867    15,286 
On disposals (2,685)     (2,685)
At 30 November 2023 14,420    2,033    16,453 
Net book values
Closing balance as at 30 November 2023 43,258    2,303    45,561 
Opening balance as at 01 December 2022 8,056    1,603    9,659 


4.

Share Capital

Authorised
1,000 Class A shares of £0.30 each
Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £0.30 each 300    300 
300    300 

2