Registered Number 09351851

CLAREMONT EXECUTIVE CHAUFFEUR SERVICES LTD

Micro-entity Accounts

28 December 2023

CLAREMONT EXECUTIVE CHAUFFEUR SERVICES LTD Registered Number 09351851

Micro-entity Balance Sheet as at 28 December 2023

Notes 2023 2022
£ £
Fixed Assets
968,482
899,715
Current Assets
609,738
526,017
Creditors: amounts falling due within one year
(671,736)
(776,257)
Net current assets (liabilities)
(61,998)
(250,240)
Total assets less current liabilities
906,484
649,475
Creditors: amounts falling due after more than one year
(1,162,335)
(852,337)
Total net assets (liabilities)
(255,851)
(202,862)
Capital and reserves
(255,851)
(202,862)
  • For the year ending 28 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2024

And signed on their behalf by:
Parvez Ali, Director

CLAREMONT EXECUTIVE CHAUFFEUR SERVICES LTD Registered Number 09351851

Notes to the Micro-entity Accounts for the period ended 28 December 2023

1Employees
2023 2022
Average number of employees during the period 0 1