Company Registration No. 12010938 (England and Wales)
LUXURY JOURNEY CAR LTD
Unaudited accounts
for the year ended 31 March 2023
LUXURY JOURNEY CAR LTD
Unaudited accounts
Contents
LUXURY JOURNEY CAR LTD
Company Information
for the year ended 31 March 2023
Director
Abdul Rasool GHAFOORI
Company Number
12010938 (England and Wales)
Registered Office
Mehan Accountants
447 High Road
London
N12 0AF
UK
Accountants
Mehan Accountants Ltd
447 High Road
Finchley
London
N12 0AF
LUXURY JOURNEY CAR LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
52,614
27,049
Creditors: amounts falling due within one year
(5,729)
(4,591)
Net current assets
46,885
22,458
Called up share capital
100
100
Profit and loss account
46,785
22,358
Shareholders' funds
46,885
22,458
For the year ending 31 March 2023 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 14 November 2023 and were signed on its behalf by
Abdul Rasool GHAFOORI
Director
Company Registration No. 12010938
LUXURY JOURNEY CAR LTD
Notes to the Accounts
for the year ended 31 March 2023
LUXURY JOURNEY CAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12010938. The registered office is Mehan Accountants, 447 High Road, London, N12 0AF, UK.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,729
4,591
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
