18 February 2022 false No description of principal activity Taxfiler 2023.10 13925242business:PrivateLimitedCompanyLtd2022-02-182023-02-28 139252422022-02-17 139252422022-02-182023-02-28 13925242business:AuditExemptWithAccountantsReport2022-02-182023-02-28 13925242business:FilletedAccounts2022-02-182023-02-28 139252422023-02-28 13925242business:Director12022-02-182023-02-28 13925242business:RegisteredOffice2022-02-182023-02-28 13925242core:WithinOneYear2023-02-28 13925242core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13925242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13925242core:PreviouslyStatedAmount2023-02-28 13925242business:SmallEntities2022-02-182023-02-28 13925242countries:EnglandWales2022-02-182023-02-28 13925242core:PlantMachinery2022-02-182023-02-28 13925242core:MotorVehicles2022-02-182023-02-28 13925242core:PlantMachinery2022-02-17 13925242core:MotorVehicles2022-02-17 13925242core:PlantMachinery2023-02-28 13925242core:MotorVehicles2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13925242 (England and Wales)
ADVANCED DRIVEWAY SOLUTIONS LIMITED Unaudited accounts for the period from 18 February 2022 to 28 February 2023
ADVANCED DRIVEWAY SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
ADVANCED DRIVEWAY SOLUTIONS LIMITED Company Information for the period from 18 February 2022 to 28 February 2023
Director
Jordan Fannan
Company Number
13925242 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
ADVANCED DRIVEWAY SOLUTIONS LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
21,047 
Current assets
Cash at bank and in hand
11,585 
Creditors: amounts falling due within one year
(21,717)
Net current liabilities
(10,132)
Net assets
10,915 
Capital and reserves
Called up share capital
(50)
Profit and loss account
10,965 
Shareholders' funds
10,915 
For the period ending 28 February 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 31 May 2023 and were signed on its behalf by
Jordan Fannan Director Company Registration No. 13925242
- 4 -
ADVANCED DRIVEWAY SOLUTIONS LIMITED Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
1
Statutory information
ADVANCED DRIVEWAY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13925242. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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 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:
Plant & machinery
10% RB
Motor vehicles
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 February 2022
12,050 
10,500 
22,550 
At 28 February 2023
12,050 
10,500 
22,550 
Depreciation
At 18 February 2022
803 
700 
1,503 
At 28 February 2023
803 
700 
1,503 
Net book value
At 28 February 2023
11,247 
9,800 
21,047 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,147 
Loans from directors
19,570 
21,717 
- 5 -
ADVANCED DRIVEWAY SOLUTIONS LIMITED Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 0.
- 6 -