THE ONLY CHAUFFEUR LIMITED

Company Registration Number:
09966810 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE ONLY CHAUFFEUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE ONLY CHAUFFEUR LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Asser Hanafi
Registered office: 5a
Parr Road
Stanmore
Middlesex
England
HA7 1NP
Company Registration Number: 09966810 (England and Wales)

THE ONLY CHAUFFEUR LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,591 8,239
Total fixed assets: 6,591 8,239
Current assets
Cash at bank and in hand: 34,331 34,721
Total current assets: 34,331 34,721
Creditors: amounts falling due within one year: 5 ( 46,360 ) ( 45,625 )
Net current assets (liabilities): ( 12,029 ) ( 10,904 )
Total assets less current liabilities: ( 5,438 ) ( 2,665 )
Total net assets (liabilities): ( 5,438 ) ( 2,665 )

The notes form part of these financial statements

THE ONLY CHAUFFEUR LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,439 ) ( 2,666 )
Shareholders funds: ( 5,438 ) ( 2,665 )

For the year ending 31 January 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 17 October 2024
And Signed On Behalf Of The Board By:

Name: Asser Hanafi
Status: Director

The notes form part of these financial statements

THE ONLY CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

THE ONLY CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE ONLY CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

THE ONLY CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 10,298 10,298
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 10,298 10,298
Depreciation
At 01 February 2023 2,059 2,059
Charge for year 1,648 1,648
On disposals - -
Other adjustments - -
At 31 January 2024 3,707 3,707
Net book value
At 31 January 2024 6,591 6,591
At 31 January 2023 8,239 8,239

THE ONLY CHAUFFEUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 46,360 45,625
Total 46,360 45,625