Get Chauffeured Limited 09739057 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Chauffeur Services Digita Accounts Production Advanced 6.30.9574.0 true 09739057 2023-09-01 2024-08-31 09739057 2024-08-31 09739057 core:RetainedEarningsAccumulatedLosses 2024-08-31 09739057 core:ShareCapital 2024-08-31 09739057 core:CurrentFinancialInstruments 2024-08-31 09739057 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09739057 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09739057 core:FurnitureFittingsToolsEquipment 2024-08-31 09739057 core:MotorVehicles 2024-08-31 09739057 bus:SmallEntities 2023-09-01 2024-08-31 09739057 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09739057 bus:FilletedAccounts 2023-09-01 2024-08-31 09739057 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09739057 bus:RegisteredOffice 2023-09-01 2024-08-31 09739057 bus:Director1 2023-09-01 2024-08-31 09739057 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09739057 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 09739057 core:MotorCars 2023-09-01 2024-08-31 09739057 core:MotorVehicles 2023-09-01 2024-08-31 09739057 core:OfficeEquipment 2023-09-01 2024-08-31 09739057 countries:UnitedKingdom 2023-09-01 2024-08-31 09739057 2023-08-31 09739057 core:FurnitureFittingsToolsEquipment 2023-08-31 09739057 core:MotorVehicles 2023-08-31 09739057 2022-09-01 2023-08-31 09739057 2023-08-31 09739057 core:RetainedEarningsAccumulatedLosses 2023-08-31 09739057 core:ShareCapital 2023-08-31 09739057 core:CurrentFinancialInstruments 2023-08-31 09739057 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09739057 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09739057 core:FurnitureFittingsToolsEquipment 2023-08-31 09739057 core:MotorVehicles 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09739057

Get Chauffeured Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Get Chauffeured Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

Get Chauffeured Limited

(Registration number: 09739057)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

97,539

78,632

Current assets

 

Debtors

5

55,577

86,859

Cash at bank and in hand

 

47,300

54,716

 

102,877

141,575

Creditors: Amounts falling due within one year

6

(154,652)

(185,364)

Net current liabilities

 

(51,775)

(43,789)

Total assets less current liabilities

 

45,764

34,843

Creditors: Amounts falling due after more than one year

6

(9,324)

(17,334)

Provisions for liabilities

(5,345)

(14,940)

Net assets

 

31,095

2,569

Capital and reserves

 

Called up share capital

100

100

Retained earnings

30,995

2,469

Shareholders' funds

 

31,095

2,569

 

Get Chauffeured Limited

(Registration number: 09739057)
Balance Sheet as at 31 August 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr K Munroe
Director

 

Get Chauffeured Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Get Chauffeured Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% Reducing Balance

Office equipment

33% Reducing Balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Get Chauffeured Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 September 2023

6,656

133,730

140,386

Additions

1,213

58,812

60,025

Disposals

-

(34,520)

(34,520)

At 31 August 2024

7,869

158,022

165,891

Depreciation

At 1 September 2023

4,003

57,751

61,754

Charge for the year

1,276

31,650

32,926

Eliminated on disposal

-

(26,328)

(26,328)

At 31 August 2024

5,279

63,073

68,352

Carrying amount

At 31 August 2024

2,590

94,949

97,539

At 31 August 2023

2,653

75,979

78,632

5

Debtors

Current

2024
£

2023
£

Trade debtors

55,577

86,859

 

55,577

86,859

 

Get Chauffeured Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

8,004

9,524

Trade creditors

 

8,518

41,668

Taxation and social security

 

56,063

34,515

Accruals and deferred income

 

9,826

7,712

Other creditors

 

72,241

91,945

 

154,652

185,364

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

9,324

17,334