13424779falsetaxi driving services2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/cd:Director32023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:MotorCars2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:MotorCars2024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13424779

Oxford Premier Cars Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Oxford Premier Cars Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Naresh Pal
Asha Pal
Matthew Pal
REGISTERED OFFICE
31 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13424779
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Oxford Premier Cars Services Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Oxford Premier Cars Services Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets311,47815,428
CURRENT ASSETS
Debtors465,79752,247
Cash at bank and in hand8,65619,082
74,45371,329
CREDITORS: Amounts falling due within one year585,75386,431
NET CURRENT LIABILITIES(11,300)(15,102)
TOTAL ASSETS LESS CURRENT LIABILITIES178326
PROVISIONS FOR LIABILITIES AND CHARGES6-314
NET ASSETS17812
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account1682
SHAREHOLDERS' FUNDS17812
For the year ending 31/05/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/12/2024 and signed on their behalf by
.............................
Naresh Pal
Director

Oxford Premier Cars Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, Fittings and Equipmentreducing balance 25%
Computer Equipmentreducing balance 33%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Fixtures, FittingsComputer
and EquipmentEquipmentMotor CarsTotal
££££
Cost
At 01/06/20231,3001,36815,00017,668
At 31/05/20241,3001,36815,00017,668
Depreciation
At 01/06/20231632021,8752,240
For the year2843853,2813,950
At 31/05/20244475875,1566,190
Net Book Amounts
At 31/05/20248537819,84411,478
At 31/05/20231,1371,16613,12515,428

Oxford Premier Cars Services Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors62,85245,946
Other debtors1,8504,239
Prepayments8491,037
Directors current account-1,025
Deferred taxation246-
65,79752,247
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,1453,103
VAT32,88325,765
PAYE control312232
Salaries and wages control3,144-
Directors current account1,03229,599
Credit card3,913-
Trade creditors14,9417,051
Accruals25,38320,681
85,75386,431
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation(246)314
-314

Oxford Premier Cars Services Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
Ordinary shares of £1 each9
-9