Company Registration No. 06998748 (England and Wales)
Red Chauffeuring Services Heathrow Limited
Unaudited accounts
for the year ended 31 August 2024
Red Chauffeuring Services Heathrow Limited
Unaudited accounts
Contents
Red Chauffeuring Services Heathrow Limited
Company Information
for the year ended 31 August 2024
Directors
Imran Mohammed Afzal
Ayaz Ali Shah
Company Number
06998748 (England and Wales)
Registered Office
1b, Crane Cottages
Dutset Lane
Hounslow
Middlesex
TW5 9UQ
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Red Chauffeuring Services Heathrow Limited
Statement of financial position
as at 31 August 2024
Tangible assets
9,731
12,975
Cash at bank and in hand
60,552
37,331
Creditors: amounts falling due within one year
(102,185)
(97,080)
Net current assets
6,907
20,152
Total assets less current liabilities
16,638
33,127
Creditors: amounts falling due after more than one year
(9,265)
(19,277)
Called up share capital
10
10
Profit and loss account
7,363
13,840
Shareholders' funds
7,373
13,850
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.
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 7 April 2025 and were signed on its behalf by
Ayaz Ali Shah
Director
Company Registration No. 06998748
Red Chauffeuring Services Heathrow Limited
Notes to the Accounts
for the year ended 31 August 2024
Red Chauffeuring Services Heathrow Limited is a private company, limited by shares, registered in England and Wales, registration number 06998748. The registered office is 1b, Crane Cottages, Dutset Lane, Hounslow, Middlesex, TW5 9UQ , 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 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
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
62,361
1,777
5,307
69,445
At 31 August 2024
62,361
1,777
5,307
69,445
At 1 September 2023
50,290
1,644
4,536
56,470
Charge for the year
3,018
33
193
3,244
At 31 August 2024
53,308
1,677
4,729
59,714
At 31 August 2024
9,053
100
578
9,731
At 31 August 2023
12,071
133
771
12,975
Red Chauffeuring Services Heathrow Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
48,540
79,901
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,648
10,648
Trade creditors
14,220
8,240
Taxes and social security
20,931
28,192
Loans from directors
49,641
46,005
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).