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REGISTERED NUMBER: 08331528 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CHAUFFEUR WHO LIMITED

CHAUFFEUR WHO LIMITED (REGISTERED NUMBER: 08331528)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAUFFEUR WHO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P G Rogers





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 08331528 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

CHAUFFEUR WHO LIMITED (REGISTERED NUMBER: 08331528)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,379 6,379

CURRENT ASSETS
Debtors 5 819 819
Cash at bank 55,279 55,279
56,098 56,098
CREDITORS
Amounts falling due within one year 6 74,590 74,590
NET CURRENT LIABILITIES (18,492 ) (18,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,113

)

(12,113

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,114 ) (12,114 )
SHAREHOLDERS' FUNDS (12,113 ) (12,113 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHAUFFEUR WHO LIMITED (REGISTERED NUMBER: 08331528)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





P G Rogers - Director


CHAUFFEUR WHO LIMITED (REGISTERED NUMBER: 08331528)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Chauffeur Who Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on a going concern basis which is deemed appropriate due to the continuing financial support from the director.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£
COST
At 1 April 2023
and 31 March 2024 35,844
DEPRECIATION
At 1 April 2023
and 31 March 2024 29,465
NET BOOK VALUE
At 31 March 2024 6,379
At 31 March 2023 6,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Prepayments 819 819

CHAUFFEUR WHO LIMITED (REGISTERED NUMBER: 08331528)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 59,933 59,933
Directors' loan accounts 13,499 13,499
Accruals 1,158 1,158
74,590 74,590