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Registered Number: 14594164
England and Wales

 

 

 

BLACK LION CHAUFFEURS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 16 January 2023

End date: 31 January 2024
Directors Mohammed Imran Rauf
Muhammad Usman Rauf
Registered Number 14594164
Registered Office 136 Ibsley Gardens
London
SW15 4NG
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024
    £ £
Fixed assets   1,133 
Current assets 2,492   
Creditors: amount falling due within one year (1,719)  
Net current assets   773 
Total assets less current liabilities   1,906 
Creditors: amount falling due after more than one year   (708)
Net assets   1,198 
 

     
Capital and reserves   1,198 
 
NOTES TO THE ACCOUNTS

General Information
BLACK LION CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 14594164, registration address 136 Ibsley Gardens, London, SW15 4NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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:
Computer Equipment 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 16 January 2023  
Additions 1,416    1,416 
Disposals  
At 31 January 2024 1,416    1,416 
Depreciation
At 16 January 2023  
Charge for period 283    283 
On disposals  
At 31 January 2024 283    283 
Net book values
Closing balance as at 31 January 2024 1,133    1,133 
Opening balance as at 16 January 2023  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 October 2024 and were signed on its behalf by:


--------------------------------
Mohammed Imran Rauf
Director
2