Company Registration No. 10570788 (England and Wales)
Colliass Chauffeur Services Limited
Unaudited accounts
for the year ended 31 January 2022
Colliass Chauffeur Services Limited
Unaudited accounts
Contents
Colliass Chauffeur Services Limited
Company Information
for the year ended 31 January 2022
Company Number
10570788 (England and Wales)
Registered Office
46 GARRETT CLOSE
DUNSTABLE
LU6 3EG
ENGLAND
Accountants
Bidwell Accountancy Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Colliass Chauffeur Services Limited
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
(3,221)
1,176
Creditors: amounts falling due within one year
(2,080)
(7,101)
Net current liabilities
(5,301)
(4,797)
Total assets less current liabilities
(5,301)
203
Creditors: amounts falling due after more than one year
-
(16,317)
Net liabilities
(5,301)
(16,114)
Called up share capital
2
2
Profit and loss account
(5,303)
(16,116)
Shareholders' funds
(5,301)
(16,114)
For the year ending 31 January 2022 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 31 October 2022 and were signed on its behalf by
Wayne Colliass
Director
Company Registration No. 10570788
Colliass Chauffeur Services Limited
Notes to the Accounts
for the year ended 31 January 2022
Colliass Chauffeur Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10570788. The registered office is 46 GARRETT CLOSE, DUNSTABLE, LU6 3EG, 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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 February 2021
54,000
At 31 January 2022
12,300
At 1 February 2021
49,000
At 31 January 2022
12,300
Amounts falling due within one year
Colliass Chauffeur Services Limited
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
8,833
-
Taxes and social security
(1,618)
3,837
Other creditors
314
1,364
Loans from directors
(5,449)
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
508
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).