BLACK TAPE CHAUFFEURING LTD

Company Registration Number:
11801830 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BLACK TAPE CHAUFFEURING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BLACK TAPE CHAUFFEURING LTD

Company Information

for the Period Ended 29 February 2024




Director: Eyhab Abdelmoniem Riad Aboaagla
Talal Osman
Registered office: Suite 52a, Unimix House
Abbey Road
London
England
NW10 7TR
Company Registration Number: 11801830 (England and Wales)

BLACK TAPE CHAUFFEURING LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Chauffeuring services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Eyhab Abdelmoniem Riad Aboaagla
Talal Osman

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Eyhab Abdelmoniem Riad Aboaagla
Status: Director

Name: Talal Osman
Status: Director

BLACK TAPE CHAUFFEURING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 36,563
Cash at bank and in hand: 7,129 31,558
Total current assets: 43,692 31,558
Creditors: amounts falling due within one year: 5 ( 4,805 ) ( 13,155 )
Net current assets (liabilities): 38,887 18,403
Total assets less current liabilities: 38,887 18,403
Total net assets (liabilities): 38,887 18,403

The notes form part of these financial statements

BLACK TAPE CHAUFFEURING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 38,877 18,393
Shareholders funds: 38,887 18,403

For the year ending 29 February 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 5 November 2024
And Signed On Behalf Of The Board By:

Name: Eyhab Abdelmoniem Riad Aboaagla
Status: Director

Name: Talal Osman
Status: Director

The notes form part of these financial statements

BLACK TAPE CHAUFFEURING LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

BLACK TAPE CHAUFFEURING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 1

BLACK TAPE CHAUFFEURING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BLACK TAPE CHAUFFEURING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 36,563
Total 36,563

BLACK TAPE CHAUFFEURING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,805 1,594
Other creditors 11,561
Total 4,805 13,155