Company Registration No. 11337071 (England and Wales)
Northern Way Chauffeurs Ltd
Unaudited accounts
for the year ended 30 April 2025
Northern Way Chauffeurs Ltd
Unaudited accounts
Contents
Northern Way Chauffeurs Ltd
Company Information
for the year ended 30 April 2025
Director
Mr. Danusha Nandika Ranasinghe
Company Number
11337071 (England and Wales)
Registered Office
104 Main Street
Scholes
LS15 4DR
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
Northern Way Chauffeurs Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
632
291
Creditors: amounts falling due within one year
(41,959)
(30,609)
Net current assets
12,115
23,124
Total assets less current liabilities
12,115
23,245
Creditors: amounts falling due after more than one year
(12,535)
(22,535)
Net (liabilities)/assets
(420)
710
Called up share capital
1
1
Profit and loss account
(421)
709
Shareholders' funds
(420)
710
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Mr. Danusha Nandika Ranasinghe
Director
Company Registration No. 11337071
Northern Way Chauffeurs Ltd
Notes to the Accounts
for the year ended 30 April 2025
Northern Way Chauffeurs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11337071. The registered office is 104 Main Street, Scholes, LS15 4DR, 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:
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
27,000
27,000
Northern Way Chauffeurs Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,088
7,089
Trade creditors
2,000
1,500
Other creditors
31,478
19,429
Loans from directors
793
2,291
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).