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Company Registration No. 11737051 (England and Wales)
UK PRESTIGE CHAUFFEURS LTD Unaudited accounts for the year ended 30 November 2023
UK PRESTIGE CHAUFFEURS LTD Unaudited accounts Contents
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UK PRESTIGE CHAUFFEURS LTD Company Information for the year ended 30 November 2023
Director
Mahomed MALIDA
Company Number
11737051 (England and Wales)
Registered Office
67 WESTCOTE ROAD LONDON SW16 6BW ENGLAND
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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UK PRESTIGE CHAUFFEURS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,593 
71,285 
Current assets
Cash at bank and in hand
15,326 
13,468 
Creditors: amounts falling due within one year
(32,174)
(27,711)
Net current liabilities
(16,848)
(14,243)
Total assets less current liabilities
43,745 
57,042 
Creditors: amounts falling due after more than one year
(40,965)
(46,807)
Net assets
2,780 
10,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,680 
10,135 
Shareholders' funds
2,780 
10,235 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2023 and were signed on its behalf by
Mahomed MALIDA Director Company Registration No. 11737051
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UK PRESTIGE CHAUFFEURS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UK PRESTIGE CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 11737051. The registered office is 67 WESTCOTE ROAD, LONDON, SW16 6BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
115,256 
At 30 November 2023
115,256 
Depreciation
At 1 December 2022
43,971 
Charge for the year
10,692 
At 30 November 2023
54,663 
Net book value
At 30 November 2023
60,593 
At 30 November 2022
71,285 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
700 
700 
Taxes and social security
2,004 
- 
Loans from directors
29,470 
27,011 
32,174 
27,711 
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UK PRESTIGE CHAUFFEURS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,965 
46,807 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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