Excel Executive Chauffeurs Limited 05587865 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Private car haire and chauffeur services Digita Accounts Production Advanced 6.30.9574.0 true 05587865 2023-01-01 2023-12-31 05587865 2023-12-31 05587865 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05587865 bus:Micro-entities 2023-01-01 2023-12-31 05587865 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05587865 bus:FilletedAccounts 2023-01-01 2023-12-31 05587865 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05587865 bus:RegisteredOffice 2023-01-01 2023-12-31 05587865 bus:CompanySecretary1 2023-01-01 2023-12-31 05587865 bus:Director2 2023-01-01 2023-12-31 05587865 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05587865 countries:EnglandWales 2023-01-01 2023-12-31 05587865 2022-01-01 2022-12-31 05587865 2022-12-31 05587865 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05587865

Excel Executive Chauffeurs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Excel Executive Chauffeurs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excel Executive Chauffeurs Limited

Company Information

Director

G A Cox

Company secretary

Mrs L J Cox

Registered office

11 Sutton Road
Speen
Newbury
Berkshire
RG14 1UW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Excel Executive Chauffeurs Limited

(Registration number: 05587865)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

42,619

25,239

Current assets

45,189

65,021

Prepayments and accrued income

2,258

443

Creditors: Amounts falling due within one year

(28,812)

(52,354)

Net current assets

18,635

13,110

Total assets less current liabilities

61,254

38,349

Accruals and deferred income

(1,038)

(1,038)

 

60,216

37,311

Capital and reserves

60,216

37,311

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Sutton Road
Speen
Newbury
Berkshire
RG14 1UW
England

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Excel Executive Chauffeurs Limited

(Registration number: 05587865)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
G A Cox
Director