JNL CHAUFFEURS LIMITED

Company Registration Number:
12240120 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JNL CHAUFFEURS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JNL CHAUFFEURS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Lukasz Dwulecki
Monica Dwulecka
Registered office: Flat 3 Fawn House
Albacore Way
Hayes
GBR
UB3 2FR
Company Registration Number: 12240120 (England and Wales)

JNL CHAUFFEURS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 13,727 15,311
Total fixed assets: 13,727 15,311
Current assets
Debtors: 6 2,571 2,571
Cash at bank and in hand: 210 29
Total current assets: 2,781 2,600
Creditors: amounts falling due within one year: 7 ( 806 ) ( 998 )
Net current assets (liabilities): 1,975 1,602
Total assets less current liabilities: 15,702 16,913
Creditors: amounts falling due after more than one year: 8 ( 15,701 ) ( 16,912 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

JNL CHAUFFEURS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 2023 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Lukasz Dwulecki
Status: Director

Name: Monica Dwulecka
Status: Director

The notes form part of these financial statements

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    The turnover represents the revenue received from customers excluded vat.

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 1,692

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2022 22,263 22,263
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 22,263 22,263
Depreciation
At 01 November 2022 6,952 6,952
Charge for year 1,584 1,584
On disposals - -
Other adjustments - -
At 31 October 2023 8,536 8,536
Net book value
At 31 October 2023 13,727 13,727
At 31 October 2022 15,311 15,311

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Other debtors 2,571 2,571
Total 2,571 2,571

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 398
Other creditors 806 600
Total 806 998

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£

2022
£
Bank loans and overdrafts 15,701 16,912
Total 15,701 16,912