JOHNSONS CHAUFFEUR CARS LTD. |
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BALANCE SHEET |
AS AT 31 JANUARY 2024 |
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Notes |
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2024 |
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2023 |
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£ |
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£ |
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FIXED ASSETS |
6,621 |
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9,117 |
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CURRENT ASSETS |
11,491 |
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16,868 |
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CREDITORS: Amounts falling due within one year |
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45,824 |
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57,635 |
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NET CURRENT LIABILITIES |
(34,333) |
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(40,767) |
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NET LIABILITIES |
(27,712) |
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(31,650) |
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CAPITAL AND RESERVES |
(27,712) |
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(31,650) |
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NOTES TO THE ACCOUNTS |
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1 |
EMPLOYEES |
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The average number of persons employed by the company (including directors) during the year was: |
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2024 |
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2023 |
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Average number of employees |
2 |
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5 |
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2 |
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following director's advances, credits and guarantees took place during the year: |
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Balance at 1 February 2023 |
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Amounts advanced |
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Amounts repaid |
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Balance at 31 January 2024 |
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£ |
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£ |
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£ |
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£ |
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P W Johnson |
7,514 |
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862 |
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8,376 |
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- |
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The registered office for Johnsons Chauffeur Cars Ltd. is Station Road Garage, Station Road, Shipton Under Wychwood, Oxon, OX7 6BQ. |
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Johnsons Chauffeur Cars Ltd. is a private company limited by shares and incorporated in England and Wales. |
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These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime. |
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For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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Signed on behalf of the board |
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P W Johnson |
Director |
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Date approved by the board: 31 October 2024 |