Company Registration No. 10925273 (England and Wales)
Leicester Executive Chauffeurs Limited
Unaudited accounts
for the year ended 31 August 2024
Leicester Executive Chauffeurs Limited
Unaudited accounts
Contents
Leicester Executive Chauffeurs Limited
Company Information
for the year ended 31 August 2024
Directors
Mr. Mark William Bampton
Mark William Bampton
Company Number
10925273 (England and Wales)
Registered Office
42 FERNDALE DRIVE
RATBY
LEICESTER
LE6 0LH
UNITED KINGDOM
Accountants
John Porter & Co. Accountants
14 Elm Tree Avenue
Glenfield
Leicester
LE3 8QA
Leicester Executive Chauffeurs Limited
Statement of financial position
as at 31 August 2024
Tangible assets
39,069
45,373
Cash at bank and in hand
44,189
36,786
Creditors: amounts falling due within one year
(14,693)
(32,537)
Net current assets
34,441
4,249
Total assets less current liabilities
73,510
49,622
Creditors: amounts falling due after more than one year
(56,795)
(38,217)
Called up share capital
1
1
Profit and loss account
16,714
11,404
Shareholders' funds
16,715
11,405
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by
Mr. Mark William Bampton
Director
Company Registration No. 10925273
Leicester Executive Chauffeurs Limited
Notes to the Accounts
for the year ended 31 August 2024
Leicester Executive Chauffeurs Limited is a private company, limited by shares, registered in England and Wales, registration number 10925273. The registered office is 42 FERNDALE DRIVE, RATBY, LEICESTER, LE6 0LH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
15% Straight Line
4
Tangible fixed assets
Total
At 1 September 2023
109,632
At 1 September 2023
64,259
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).