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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
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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
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Red Chauffeuring Services Heathrow Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,731 
12,975 
Current assets
Debtors
48,540 
79,901 
Cash at bank and in hand
60,552 
37,331 
109,092 
117,232 
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)
Net assets
7,373 
13,850 
Capital and reserves
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
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Red Chauffeuring Services Heathrow Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2024
9,053 
100 
578 
9,731 
At 31 August 2023
12,071 
133 
771 
12,975 
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Red Chauffeuring Services Heathrow Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
570 
570 
Loans from directors
49,641 
46,005 
Accruals
6,175 
3,425 
102,185 
97,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,265 
19,277 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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