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Company Registration No. 11712610 (England and Wales)
BEST CHAUFFEUR LTD Unaudited accounts for the year ended 31 December 2023
BEST CHAUFFEUR LTD Unaudited accounts Contents
Page
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BEST CHAUFFEUR LTD Company Information for the year ended 31 December 2023
Director
Anton Ivanov STAVRAKOV
Company Number
11712610 (England and Wales)
Registered Office
1 WILLIAM HARVEY HOUSE WHITLOCK DRIVE LONDON SW19 6SQ ENGLAND
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BEST CHAUFFEUR LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,496 
7,922 
Current assets
Cash at bank and in hand
20,088 
21,281 
Creditors: amounts falling due within one year
(4,210)
(6,370)
Net current assets
15,878 
14,911 
Total assets less current liabilities
22,374 
22,833 
Creditors: amounts falling due after more than one year
(3,340)
(6,215)
Net assets
19,034 
16,618 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
19,031 
16,615 
Shareholders' funds
19,034 
16,618 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Anton Ivanov STAVRAKOV Director Company Registration No. 11712610
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BEST CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BEST CHAUFFEUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11712610. The registered office is 1 WILLIAM HARVEY HOUSE, WHITLOCK DRIVE, LONDON, SW19 6SQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
14,368 
At 31 December 2023
14,368 
Depreciation
At 1 January 2023
6,446 
Charge for the year
1,426 
At 31 December 2023
7,872 
Net book value
At 31 December 2023
6,496 
At 31 December 2022
7,922 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,816 
831 
Taxes and social security
1,601 
1,400 
Loans from directors
(1,207)
4,139 
4,210 
6,370 
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BEST CHAUFFEUR LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,340 
4,961 
Taxes and social security
- 
1,254 
3,340 
6,215 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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