SCS CHAUFFEUR LIMITED

Company Registration Number:
08514558 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SCS CHAUFFEUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCS CHAUFFEUR LIMITED

Company Information

for the Period Ended 31 May 2024




Director: SOLOMON HAILE
Registered office: Flat 10, Kwame Nkrumah Court
15 Hillfield Road
London
NW6 1QD
Company Registration Number: 08514558 (England and Wales)

SCS CHAUFFEUR LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Chauffeuring services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
SOLOMON HAILE

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: SOLOMON HAILE
Status: Director

SCS CHAUFFEUR LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,315 19,896
Total fixed assets: 16,315 19,896
Current assets
Cash at bank and in hand: 164,639 237,845
Total current assets: 164,639 237,845
Creditors: amounts falling due within one year: 5 ( 88,944 ) ( 179,012 )
Net current assets (liabilities): 75,695 58,833
Total assets less current liabilities: 92,010 78,729
Creditors: amounts falling due after more than one year: 6 ( 47,544 ) ( 51,803 )
Total net assets (liabilities): 44,466 26,926

The notes form part of these financial statements

SCS CHAUFFEUR LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 75 75
Profit and loss account: 44,391 26,851
Shareholders funds: 44,466 26,926

For the year ending 31 May 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.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: SOLOMON HAILE
Status: Director

The notes form part of these financial statements

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 19,896 19,896
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 19,896 19,896
Depreciation
At 01 June 2023 - -
Charge for year 3,581 3,581
On disposals - -
Other adjustments - -
At 31 May 2024 3,581 3,581
Net book value
At 31 May 2024 16,315 16,315
At 31 May 2023 19,896 19,896

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 88,944 179,012
Total 88,944 179,012

SCS CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 47,544 51,803
Total 47,544 51,803