JOHNSONS CHAUFFEUR CARS LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024
Company Registration Number: 03154891
JOHNSONS CHAUFFEUR CARS LTD.
BALANCE SHEET
AS AT 31 JANUARY 2024
Notes 2024 2023
£ £
FIXED ASSETS 6,621 9,117
CURRENT ASSETS 11,491 16,868
CREDITORS: Amounts falling due within one year 45,824 57,635
NET CURRENT LIABILITIES (34,333) (40,767)
NET LIABILITIES (27,712) (31,650)
CAPITAL AND RESERVES (27,712) (31,650)
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2024 2023
Average number of employees 2 5
2 DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The following director's advances, credits and guarantees took place during the year:
Balance at 1 February 2023 Amounts advanced Amounts repaid Balance at 31 January 2024
£ £ £ £
P W Johnson 7,514 862 8,376 -
This advance is interest free and repayable on demand.
JOHNSONS CHAUFFEUR CARS LTD.
BALANCE SHEET
AS AT 31 JANUARY 2024
The registered office for Johnsons Chauffeur Cars Ltd. is Station Road Garage, Station Road, Shipton Under Wychwood, Oxon, OX7 6BQ.
Johnsons Chauffeur Cars Ltd. is a private company limited by shares and incorporated in England and Wales.
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.
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Signed on behalf of the board
P W Johnson
Director
Date approved by the board: 31 October 2024
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