Ldnchauffeur Ltd Accounts






	Ldnchauffeur Ltd

	Company No. 09252906
	Unaudited Accounts
	31 October 2021

The Directors present their report and accounts for the year ended 31 October 2021.

Principal activities

The principal activity of the company during the year under review was provision of reservation service activities.





Directors

The Directors who served during the year were as follows:

M. Golan
T.K. Nowicki






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M. Golan
Director
24 October 2022

at	31 October 2021
Company No.		09252906	2021	2020
			£	£



Fixed assets			71,044	150,699

Current assets			190,553	48,162
Prepayments and accrued income			-	11,342
Creditors: Amounts falling due within one year			(138,056)	(148,314)
Net current liabilities			52,497	(88,810)
Total assets less current liabilities			123,541	61,889
Creditors: Amounts falling due after more than one year			(112,931)	(50,000)

Accruals and deferred income			(1,062)	(3,001)
			9,548	8,888


Capital and reserves			9,548	8,888

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 November 2020	Advanced	Repaid	At 31 October 2021
			£	£	£	£
	M. Golan	Payments	-	38,366	(9,954)	28,413
	T.K. Nowicki	Payments	-	38,366	(9,954)	28,413






































			-	76,733	(19,908)	56,825

General information

Its registered number is:

09252906

Its registered office is:

Flat 4 Grafton House

28-32 Grafton Road

New Malden

Surrey

KT3 3AA

For the year ended 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 October 2022 and signed on its behalf by:

M. Golan - Director