IRIS Accounts Production v25.1.3.33 14423451 director 1.11.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144234512023-10-31144234512024-09-30144234512023-11-012024-09-30144234512022-10-16144234512022-10-172023-10-31144234512023-10-3114423451ns15:EnglandWales2023-11-012024-09-3014423451ns14:PoundSterling2023-11-012024-09-3014423451ns10:Director12023-11-012024-09-3014423451ns10:PrivateLimitedCompanyLtd2023-11-012024-09-3014423451ns10:SmallEntities2023-11-012024-09-3014423451ns10:AuditExempt-NoAccountantsReport2023-11-012024-09-3014423451ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-09-3014423451ns10:SmallCompaniesRegimeForAccounts2023-11-012024-09-3014423451ns10:FullAccounts2023-11-012024-09-3014423451ns10:OrdinaryShareClass12023-11-012024-09-3014423451ns10:RegisteredOffice2023-11-012024-09-3014423451ns5:CurrentFinancialInstruments2024-09-3014423451ns5:CurrentFinancialInstruments2023-10-3114423451ns5:Non-currentFinancialInstruments2024-09-3014423451ns5:Non-currentFinancialInstruments2023-10-3114423451ns5:ShareCapital2024-09-3014423451ns5:ShareCapital2023-10-3114423451ns5:RetainedEarningsAccumulatedLosses2024-09-3014423451ns5:RetainedEarningsAccumulatedLosses2023-10-3114423451ns5:PlantMachinery2023-11-012024-09-3014423451ns5:PlantMachinery2023-10-3114423451ns5:PlantMachinery2024-09-3014423451ns5:PlantMachinery2023-10-3114423451ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3014423451ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3114423451ns10:OrdinaryShareClass12024-09-30
REGISTERED NUMBER: 14423451 (England and Wales)


Financial Statements

for the Period 1 November 2023 to 30 September 2024

for

R R Chauffeurs Ltd

R R Chauffeurs Ltd (Registered number: 14423451)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R R Chauffeurs Ltd

Company Information
for the Period 1 November 2023 to 30 September 2024







DIRECTOR: Mr Serkan Coskun





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
Middlesex
CV6 4AD





REGISTERED NUMBER: 14423451 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

R R Chauffeurs Ltd (Registered number: 14423451)

Statement of Financial Position
30 September 2024

30.9.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 102,110 30,000

CURRENT ASSETS
Debtors 5 20,150 1,944
Cash at bank and in hand 3,828 12,126
23,978 14,070
CREDITORS
Amounts falling due within one year 6 153,372 23,159
NET CURRENT LIABILITIES (129,394 ) (9,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,284

)

20,911

CREDITORS
Amounts falling due after more than one
year

7

-

19,277
NET (LIABILITIES)/ASSETS (27,284 ) 1,634

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (27,384 ) 1,534
SHAREHOLDERS' FUNDS (27,284 ) 1,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R R Chauffeurs Ltd (Registered number: 14423451)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Mr Serkan Coskun - Director


R R Chauffeurs Ltd (Registered number: 14423451)

Notes to the Financial Statements
for the Period 1 November 2023 to 30 September 2024

1. STATUTORY INFORMATION

R R Chauffeurs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 40,000
Additions 119,544
Disposals (40,000 )
At 30 September 2024 119,544
DEPRECIATION
At 1 November 2023 10,000
Charge for period 21,809
Eliminated on disposal (14,375 )
At 30 September 2024 17,434
NET BOOK VALUE
At 30 September 2024 102,110
At 31 October 2023 30,000

R R Chauffeurs Ltd (Registered number: 14423451)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.10.23
£    £   
Trade debtors - 1,944
Other debtors 20,150 -
20,150 1,944

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.10.23
£    £   
Taxation and social security 924 3,293
Other creditors 152,448 19,866
153,372 23,159

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 31.10.23
£    £   
Hire purchase contracts - 19,277

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 31.10.23
value: £    £   
100 Ordinary £1 100 100