SVS CHAUFFEURS LTD

Company Registration Number:
14693063 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 28 February 2023

End date: 28 February 2024

SVS CHAUFFEURS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SVS CHAUFFEURS LTD

Company Information

for the Period Ended 28 February 2024




Director: Shasana Barnes
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 14693063 (England and Wales)

SVS CHAUFFEURS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Transporting private clients from point A to B. Etc.picking clients up from airport,their home or hotel and bringing to their destination of choice.

Directors

The directors shown below have held office during the whole of the period from 28 February 2023 to 28 February 2024
Shasana Barnes

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Shasana Barnes
Status: Director

SVS CHAUFFEURS LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 43,604
Cost of sales ( 8,547 )
Gross Profit or (Loss) 35,057
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,013 )
Administrative Expenses ( 2,077 )
Operating Profit or (Loss) 30,967
Profit or (Loss) Before Tax 30,967
Tax on Profit ( 5,883 )
Profit or (Loss) for Period 25,084

The notes form part of these financial statements

SVS CHAUFFEURS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 445
Tangible assets: 5 262
Total fixed assets: 707
Current assets
Stocks: 0
Debtors: 6 2,045
Cash at bank and in hand: 462
Total current assets: 2,507
Prepayments and accrued income: 0
Net current assets (liabilities): 2,507
Total assets less current liabilities: 3,214
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,214

The notes form part of these financial statements

SVS CHAUFFEURS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 3,114
Shareholders funds: 3,214

For the year ending 28 February 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 26 March 2025
And Signed On Behalf Of The Board By:

Name: Shasana Barnes
Status: Director

The notes form part of these financial statements

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    Myself (shasana barnes)

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions 445 445
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 28 February 2024 445 445
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 445 445

Castlepoint private hire licence

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 262 262
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 262 262
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 262 262

Office desk, chair and printer

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
Trade debtors 2,045
Prepayments and accrued income 0
Total 2,045
Debtors due after more than one year: 0

Nt chauffeurs outstanding invoice number (1053) due on 27/03/2024

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

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


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No business or company owed

SVS CHAUFFEURS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 3,114
Balance at 28 February 2024 3,114