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COMPANY REGISTRATION NUMBER: 09100174
Airport Chauffeurs London Ltd
Filleted Abridged Financial Statements
31 March 2024
Airport Chauffeurs London Ltd
Abridged Statement of Financial Position
31 March 2024
2024
2023
(restated)
Note
£
£
£
Current assets
Debtors
326
Cash at bank and in hand
2,865
2,923
-------
-------
2,865
3,249
Creditors: amounts falling due within one year
1,066
7,311
-------
-------
Net current assets/(liabilities)
1,799
( 4,062)
-------
-------
Total assets less current liabilities
1,799
( 4,062)
-------
-------
Net assets/(liabilities)
1,799
( 4,062)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,699
( 4,162)
-------
-------
Shareholders funds/(deficit)
1,799
( 4,062)
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 6 January 2025 , and are signed on behalf of the board by:
Mr A Puri
Director
Company registration number: 09100174
Airport Chauffeurs London Ltd
Notes to the Abridged Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, Essex, IG4 5ET.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Prior year adjustment
The 2022 comparatives in the the Statement of Financial Position have been restated to give effect to waivers of loans by group undertakings in 2019.
Reserves at 1 April 2022 (as reported) £62,165 DR
Amounts waived by group undertakings £58,003
Reserves at 1 April 2022 (restated) £4,162 DR
5. Summary audit opinion
The auditor's report dated 6 January 2025 was unqualified .
The senior statutory auditor was Rajnikant Patel , for and on behalf of Rawi & Co Associates Ltd .
6. Controlling party
The Company's ultimate parent company is Meco Maitha Limited , a company incorporated in England. Mr A and Mrs M Puri are the ultimate controlling party by virtue of their controlling interest (100%) of the issued share capital of Meco Maitha Limited.