SANTOS DRIVEWAYS & PAVING LTD

Company Registration Number:
13125423 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 11 January 2021

End date: 31 January 2022

SANTOS DRIVEWAYS & PAVING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SANTOS DRIVEWAYS & PAVING LTD

Company Information

for the Period Ended 31 January 2022




Director: Luke Santos
Registered office: Freshfields
Tuckey Grove
Ripley
Woking
England
GU23 6JG
Company Registration Number: 13125423 (England and Wales)

SANTOS DRIVEWAYS & PAVING LTD

Balance sheet

As at 31 January 2022


Notes
13 months to
31 Jan 2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 9,000
Total fixed assets: 9,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 9,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 9,000

The notes form part of these financial statements

SANTOS DRIVEWAYS & PAVING LTD

Balance sheet continued

As at 31 January 2022


Notes
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 9,000
Shareholders funds: 9,000

For the year ending 31 January 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Luke Santos
Status: Director

The notes form part of these financial statements

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    13 months to
    31 Jan 2022
    Average number of employees during the period 1

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2022 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2022 0 0
Net book value
Net book value at 31 January 2022 0 0

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 2,500 0 2,500
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 6,500 6,500
Transfers 0 0 0
At 31 January 2022 2,500 6,500 9,000
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 January 2022 0 0 0
Net book value
At 31 January 2022 2,500 6,500 9,000

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Debtors

13 months to
31 Jan 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SANTOS DRIVEWAYS & PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0