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Company Registration No. 13932871 (England and Wales)
PROFESSIONAL DRIVERS H&C LTD Unaudited accounts for the year ended 30 September 2023
PROFESSIONAL DRIVERS H&C LTD Unaudited accounts Contents
Page
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PROFESSIONAL DRIVERS H&C LTD Company Information for the year ended 30 September 2023
Director
SLAWOMIR NOWAK
Company Number
13932871 (England and Wales)
Registered Office
32 Bartley Terrace Plasmarl SA6 8LN GB
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PROFESSIONAL DRIVERS H&C LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,703 
1,704 
Current assets
Cash at bank and in hand
3,681 
1,890 
Creditors: amounts falling due within one year
(4,072)
(1,856)
Net current (liabilities)/assets
(391)
34 
Net assets
3,312 
1,738 
Capital and reserves
Profit and loss account
3,312 
1,738 
Shareholders' funds
3,312 
1,738 
For the year ending 30 September 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 23 October 2023 and were signed on its behalf by
SLAWOMIR NOWAK Director Company Registration No. 13932871
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PROFESSIONAL DRIVERS H&C LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PROFESSIONAL DRIVERS H&C LTD is a private company, limited by shares, registered in England and Wales, registration number 13932871. The registered office is 32 Bartley Terrace, Plasmarl, SA6 8LN, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,130 
Additions
3,031 
At 30 September 2023
5,161 
Depreciation
At 1 October 2022
426 
Charge for the year
1,032 
At 30 September 2023
1,458 
Net book value
At 30 September 2023
3,703 
At 30 September 2022
1,704 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,072 
1,806 
Trade creditors
- 
50 
4,072 
1,856 
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PROFESSIONAL DRIVERS H&C LTD Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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