2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12488577 2022-04-01 2023-03-31 12488577 2023-03-31 12488577 2021-04-01 2022-03-31 12488577 2022-03-31 12488577 bus:RegisteredOffice 2022-04-01 2023-03-31 12488577 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12488577 bus:Director1 2022-04-01 2023-03-31 12488577 bus:Director2 2022-04-01 2023-03-31 12488577 core:WithinOneYear 2023-03-31 12488577 core:WithinOneYear 2022-03-31 12488577 bus:Micro-entities 2022-04-01 2023-03-31 12488577 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12488577 bus:FullAccounts 2022-04-01 2023-03-31 12488577 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12488577 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12488577
Driverlogic Limited
Unaudited filleted financial statements
31 March 2023
Driverlogic Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Driverlogic Limited
Directors and other information
Directors Mr Stephen Glyn Evans
Mrs Fiona Olwen Evans
Company number 12488577
Registered office Llwyncelyn
10 Garden Suburb
Llanidloes
SY18 6EU
Business address Llwyncelyn
10 Garden Suburb
Llanidloes
SY18 6EU
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Driverlogic Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Driverlogic Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Driverlogic Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the board of directors of Driverlogic Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Driverlogic Limited and state those matters that we have agreed to state to the board of directors of Driverlogic Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Driverlogic Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Driverlogic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Driverlogic Limited. You consider that Driverlogic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Driverlogic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
28 September 2023
Driverlogic Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets - 20,052
_______ _______
Current assets 1,435 3,900
Creditors: amounts falling due within one year ( 672) ( 6,031)
_______ _______
Net current assets/(liabilities) 763 ( 2,131)
_______ _______
Total assets less current liabilities 763 17,921
Accruals and deferred income ( 755) ( 1,006)
_______ _______
Net assets 8 16,915
_______ _______
Capital and reserves 8 16,915
_______ _______
Notes to the financial statements
Driverlogic Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The company is reliant upon its directors for its financing needs. The directors will personally settle any outstanding liabilities prior to striking off. The company ceased trading in March 2023.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr Stephen Glyn Evans Mrs Fiona Olwen Evans
Director Director
Company registration number: 12488577
The company is a private company limited by shares, registered in Wales.