Drive For You Services Ltd Filleted Accounts Cover
Drive For You Services Ltd
Company No. 12430999
Unaudited Accounts
31 January 2022
Drive For You Services Ltd Balance Sheet Registrar
at
31 January 2022
Company No.
12430999
2022
2021
£
£
Current assets
36516,879
Creditors: Amounts falling due within one year
(1,447)
(15,930)
Net current assets
(1,082)
949
Total assets less current liabilities
(1,082)
949
Accruals and deferred income
(535)
(840)
(1,617)
109
Capital and reserves
(1,617)
109
NOTES TO THE ACCOUNTS
1
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
Its registered number is:
12430999
Its registered office is:
31 Dingle Road
Bournemouth
Dorset
BH5 2DP
For the year ended 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 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 09 September 2022 and signed on its behalf by:
S. House - Director
Drive For You Services Ltd1243099931 January 202201 February 2021false09 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . 124309992021-02-012022-01-31124309992022-01-31124309992021-01-3112430999core:WithinOneYear2022-01-3112430999core:WithinOneYear2021-01-31124309992020-01-292021-01-3112430999bus:RegisteredOffice2021-02-012022-01-31124309992021-02-0112430999bus:Micro-entities2021-02-012022-01-3112430999bus:FullAccounts2021-02-012022-01-3112430999bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3112430999bus:Director22021-02-012022-01-3112430999bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure