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
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
BEST CHAUFFEUR LTD
Statement of financial position
as at 31 December 2023
Tangible assets
6,496
7,922
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)
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
BEST CHAUFFEUR LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
14,368
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
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
Taxes and social security
-
1,254
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).