1 March 2023 false No description of principal activity Taxfiler 2024.6 05692791business:PrivateLimitedCompanyLtd2023-03-012024-02-28 056927912023-02-28 056927912023-03-012024-02-28 05692791business:AuditExemptWithAccountantsReport2023-03-012024-02-28 05692791business:AbridgedAccounts2023-03-012024-02-28 056927912024-02-28 056927912023-02-28 05692791core:WithinOneYear2024-02-28 05692791core:WithinOneYear2023-02-28 05692791core:AfterOneYear2024-02-28 05692791core:AfterOneYear2023-02-28 05692791core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 05692791core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 05692791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 05692791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05692791core:PreviouslyStatedAmount2024-02-28 05692791core:PreviouslyStatedAmount2023-02-28 05692791business:SmallEntities2023-03-012024-02-28 05692791business:Director22023-03-012024-02-28 05692791countries:EnglandWales2023-03-012024-02-28 05692791business:RegisteredOffice2023-03-012024-02-28 05692791core:MotorVehicles2023-03-012024-02-28 05692791core:FurnitureFittings2023-03-012024-02-28 05692791core:ComputerEquipment2023-03-012024-02-28 056927912022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05692791 (England and Wales)
CORPORATE CHAUFFEURS LIMITED UNAUDITED ACCOUNTS FOR FILING WITH THE REGISTRAR for the period from 1 March 2023 to 28 February 2024
CORPORATE CHAUFFEURS LIMITED UNAUDITED ACCOUNTS FOR FILING WITH THE REGISTRAR Contents
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CORPORATE CHAUFFEURS LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,423 
2,134 
Tangible assets
28,616 
18,864 
30,039 
20,998 
Current assets
Debtors
9,208 
15,523 
Creditors: amounts falling due within one year
(95,655)
(76,484)
Net current liabilities
(86,447)
(60,961)
Total assets less current liabilities
(56,408)
(39,963)
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Net liabilities
(68,908)
(62,463)
Capital and reserves
Called up share capital
100 
99 
Profit and loss account
(69,008)
(62,562)
Shareholders' funds
(68,908)
(62,463)
For the period ending 28 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Dennis Vangeen Director Company Registration No. 05692791
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CORPORATE CHAUFFEURS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
CORPORATE CHAUFFEURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05692791. The registered office is C/O CAG Accounting Services, Imex Centre, 575-599 Maxted Road, Hemel Hempstead, HP2 7DX.
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 period, 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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CORPORATE CHAUFFEURS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2023
28,900 
At 28 February 2024
28,900 
Amortisation
At 1 March 2023
26,766 
Charge for the period
711 
At 28 February 2024
27,477 
Net book value
At 28 February 2024
1,423 
At 28 February 2023
2,134 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
69,299 
Additions
19,292 
At 28 February 2024
88,591 
Depreciation
At 1 March 2023
50,435 
Charge for the period
9,540 
At 28 February 2024
59,975 
Net book value
At 28 February 2024
28,616 
At 28 February 2023
18,864 
6
Transactions with related parties
At 28 February 2024 there were loans owing from directors of £6,964 (2023: £11,027). The loans are interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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