ADS-DRIVING LTD

Company Registration Number:
11973350 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ADS-DRIVING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADS-DRIVING LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Fleurette
School Hill
Birch
Colchester
Essex
England
CO2 0LZ
Company Registration Number: 11973350 (England and Wales)

ADS-DRIVING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 37,015 34,235
Other Income - 1,604
Cost of Materials ( 8,378 ) ( 7,123 )
Staff Costs - ( 1,400 )
Depreciation and Writeoffs ( 7,004 ) ( 7,785 )
Other charges ( 14,766 ) ( 7,135 )
Tax on Profit ( 1,304 ) ( 2,151 )
Profit or (Loss) for Period 5,563 10,245

ADS-DRIVING LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 27,468 32,900
Current assets: 6,891 1,771
Creditors: amounts falling due within one year: ( 1,364 ) ( 83 )
Net current assets (liabilities): 5,527 1,688
Total assets less current liabilities: 32,995 34,588
Creditors: amounts falling due after more than one year: ( 27,322 ) ( 29,834 )
Provision for liabilities: ( 1,595 ) ( 2,151 )
Total net assets (liabilities): 4,078 2,603
Capital and reserves: 4,078 2,603

ADS-DRIVING LTD

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Sonia Butters
Status: Director

The notes form part of these financial statements

ADS-DRIVING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ADS-DRIVING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No