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Company Registration No. 15015316 (England and Wales)
Express Chauffeurs Limited Unaudited accounts for the period from 20 July 2023 to 31 July 2024
Express Chauffeurs Limited Unaudited accounts Contents
Page
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Express Chauffeurs Limited Company Information for the period from 20 July 2023 to 31 July 2024
Director
Malik Naveed KHAN
Company Number
15015316 (England and Wales)
Registered Office
53 Mauldeth Road West Withington Manchester M20 1AA England
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Express Chauffeurs Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,475 
Current assets
Debtors
1,500 
Cash at bank and in hand
803 
2,303 
Creditors: amounts falling due within one year
(3,836)
Net current liabilities
(1,533)
Net assets
942 
Capital and reserves
Called up share capital
1 
Profit and loss account
941 
Shareholders' funds
942 
For the period ending 31 July 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 13 February 2025 and were signed on its behalf by
Malik Naveed KHAN Director Company Registration No. 15015316
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Express Chauffeurs Limited Notes to the Accounts for the period from 20 July 2023 to 31 July 2024
1
Statutory information
Express Chauffeurs Limited is a private company, limited by shares, registered in England and Wales, registration number 15015316. The registered office is 53 Mauldeth Road West, Withington, Manchester, M20 1AA, 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 period, 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
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 July 2023
- 
- 
- 
Additions
1,500 
1,250 
2,750 
At 31 July 2024
1,500 
1,250 
2,750 
Depreciation
Charge for the period
150 
125 
275 
At 31 July 2024
150 
125 
275 
Net book value
At 31 July 2024
1,350 
1,125 
2,475 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,500 
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Express Chauffeurs Limited Notes to the Accounts for the period from 20 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,575 
Accruals
2,261 
3,836 
7
Average number of employees
During the period the average number of employees was 2.
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