Johnsons Chauffeur Cars Ltd. - Filleted accounts

Johnsons Chauffeur Cars Ltd. - Filleted accounts

JOHNSONS CHAUFFEUR CARS LTD. - Company Information

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JOHNSONS CHAUFFEUR CARS LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2022
Company Registration Number: 03154891
JOHNSONS CHAUFFEUR CARS LTD.
BALANCE SHEET
AS AT 31 JANUARY 2022
2022 2021
£ £
FIXED ASSETS 12,178 15,993
CURRENT ASSETS 5,088 11,607
CREDITORS: Amounts falling due within one year 55,953 58,799
NET CURRENT LIABILITIES (50,865) (47,192)
NET LIABILITIES (38,687) (31,199)
CAPITAL AND RESERVES (38,687) (31,199)
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2022 2021
Average number of employees 5 5
JOHNSONS CHAUFFEUR CARS LTD.
BALANCE SHEET
AS AT 31 JANUARY 2022
The registered office for Johnsons Chauffeur Cars Ltd. is Station Road Garage, Station Road, Shipton Under Wychwood, Oxon, OX7 6BQ.
Johnsons Chauffeur Cars Ltd. is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board of directors
P W Johnson
Director
Date approved by the board: 28 October 2022
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