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Company Registration No. 11337071 (England and Wales)
Northern Way Chauffeurs Ltd Unaudited accounts for the year ended 30 April 2024
Northern Way Chauffeurs Ltd Unaudited accounts Contents
Page
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Northern Way Chauffeurs Ltd Company Information for the year ended 30 April 2024
Director
Mr. Danusha Nandika Ranasinghe
Company Number
11337071 (England and Wales)
Registered Office
104 Main Street Scholes LS15 4DR England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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Northern Way Chauffeurs Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
121 
275 
Current assets
Inventories
23,234 
23,234 
Debtors
30,208 
30,679 
Cash at bank and in hand
291 
(618)
53,733 
53,295 
Creditors: amounts falling due within one year
(30,609)
(17,608)
Net current assets
23,124 
35,687 
Total assets less current liabilities
23,245 
35,962 
Creditors: amounts falling due after more than one year
(22,535)
(32,535)
Net assets
710 
3,427 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
709 
3,426 
Shareholders' funds
710 
3,427 
For the year ending 30 April 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 director acknowledges his 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 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Mr. Danusha Nandika Ranasinghe Director Company Registration No. 11337071
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Northern Way Chauffeurs Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Northern Way Chauffeurs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11337071. The registered office is 104 Main Street, Scholes, LS15 4DR, England.
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 year, 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:
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
855 
At 30 April 2024
855 
Depreciation
At 1 May 2023
580 
Charge for the year
154 
At 30 April 2024
734 
Net book value
At 30 April 2024
121 
At 30 April 2023
275 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,108 
3,579 
Trade debtors
27,000 
27,000 
Other debtors
100 
100 
30,208 
30,679 
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Northern Way Chauffeurs Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,089 
5,907 
Trade creditors
1,500 
1,500 
Taxes and social security
- 
210 
Other creditors
19,429 
8,200 
Loans from directors
2,291 
1,291 
Accruals
300 
500 
30,609 
17,608 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,535 
32,535 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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