Company Registration No. 12361685 (England and Wales)
HOMEJAMES CHAUFFEURS LTD
Unaudited accounts
for the period from 1 January 2020 to 31 October 2020
HOMEJAMES CHAUFFEURS LTD
Unaudited accounts
Contents
HOMEJAMES CHAUFFEURS LTD
Company Information
for the period from 1 January 2020 to 31 October 2020
Company Number
12361685 (England and Wales)
Registered Office
1 MOOR LANE
BIRMINGHAM
B6 7HH
ENGLAND
Accountants
Naseems
104 Stoney Lane
Sparkbrook
Birmingham
B12 8AF
HOMEJAMES CHAUFFEURS LTD
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
1,961
Creditors: amounts falling due within one year
(55,347)
Net current liabilities
(40,085)
Called up share capital
100
Profit and loss account
968
Shareholders' funds
1,068
For the period ending 31 October 2020 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 12 December 2019 and were signed on its behalf by
Shehzad Ahmed
Director
Company Registration No. 12361685
HOMEJAMES CHAUFFEURS LTD
Notes to the Accounts
for the period from 1 January 2020 to 31 October 2020
HOMEJAMES CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12361685. The registered office is 1 MOOR LANE, BIRMINGHAM, B6 7HH, 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 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
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 October 2020
43,780
At 31 October 2020
41,153
5
Debtors: amounts falling due within one year
2020
6
Creditors: amounts falling due within one year
2020
Bank loans and overdrafts
50,000
Taxes and social security
683
Loans from directors
4,664
HOMEJAMES CHAUFFEURS LTD
Notes to the Accounts
for the period from 1 January 2020 to 31 October 2020
7
Average number of employees
During the period the average number of employees was 3.