Company Registration No. 12899343 (England and Wales)
XPLUS CHAUFFEURS LTD
Unaudited accounts
for the year ended 30 September 2024
XPLUS CHAUFFEURS LTD
Unaudited accounts
Contents
XPLUS CHAUFFEURS LTD
Company Information
for the year ended 30 September 2024
Company Number
12899343 (England and Wales)
Registered Office
XPLUS CHAUFFEURS LTD ADMIRALS YARD
STATION ROAD PATCHWAY
BRISTOL
BS34 6LR
ENGLAND
XPLUS CHAUFFEURS LTD
Statement of financial position
as at 30 September 2024
Creditors: amounts falling due within one year
(5,799)
Net current liabilities
(10,231)
Profit and loss account
(467)
For the year ending 30 September 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 19 March 2025 and were signed on its behalf by
Mutalib NAZ
Director
Company Registration No. 12899343
XPLUS CHAUFFEURS LTD
Notes to the Accounts
for the year ended 30 September 2024
XPLUS CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12899343. The registered office is XPLUS CHAUFFEURS LTD ADMIRALS YARD, STATION ROAD PATCHWAY, BRISTOL, BS34 6LR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 30 September 2024
9,765
At 30 September 2024
9,765
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,047
XPLUS CHAUFFEURS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the year the average number of employees was 0.