PGS CHAUFFEURS LTD

Company Registration Number:
14793276 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 11 April 2023

End date: 31 May 2024

PGS CHAUFFEURS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PGS CHAUFFEURS LTD

Company Information

for the Period Ended 31 May 2024




Director: Petar Georgiev Shilev
Registered office: 11
Tattersall Road
Yate
Bristol
England
BS37 7GW
Company Registration Number: 14793276 (England and Wales)

PGS CHAUFFEURS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was taxi operation.

Directors

The director(s) shown below were appointed to the company during the period
Petar Georgiev Shilev
11 April 2023

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Petar Georgiev Shilev
Status: Director

PGS CHAUFFEURS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
14 months to
31 May 2024
£
Turnover 57,130
Cost of sales ( 14,093 )
Gross Profit or (Loss) 43,037
Administrative Expenses ( 40,705 )
Operating Profit or (Loss) 2,332
Profit or (Loss) Before Tax 2,332
Tax on Profit ( 443 )
Profit or (Loss) for Period 1,889

The notes form part of these financial statements

PGS CHAUFFEURS LTD

Balance sheet

As at 31 May 2024


Notes
14 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 24,089
Total fixed assets: 24,089
Current assets
Cash at bank and in hand: 2,429
Total current assets: 2,429
Creditors: amounts falling due within one year: 5 ( 3,963 )
Net current assets (liabilities): ( 1,534 )
Total assets less current liabilities: 22,555
Creditors: amounts falling due after more than one year: 6 ( 20,566 )
Total net assets (liabilities): 1,989

The notes form part of these financial statements

PGS CHAUFFEURS LTD

Balance sheet continued

As at 31 May 2024


Notes
14 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,889
Shareholders funds: 1,989

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Petar Georgiev Shilev
Status: Director

The notes form part of these financial statements

PGS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PGS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    14 months to
    31 May 2024
    Average number of employees during the period 1

PGS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PGS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 29,376 29,376
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 29,376 29,376
Depreciation
Charge for year 5,287 5,287
On disposals - -
Other adjustments - -
At 31 May 2024 5,287 5,287
Net book value
At 31 May 2024 24,089 24,089

PGS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note

14 months to
31 May 2024
£
Trade creditors 3,520
Taxation and social security 443
Total 3,963

PGS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year

14 months to
31 May 2024
£
Amounts due under finance leases and hire purchase contracts 20,566
Total 20,566