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Registered number: 09110388
On Drive Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09110388
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 289 340
289 340
CURRENT ASSETS
Cash at bank and in hand - 738
- 738
Creditors: Amounts Falling Due Within One Year 5 (2,819 ) (3,557 )
NET CURRENT ASSETS (LIABILITIES) (2,819 ) (2,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,530 ) (2,479 )
NET LIABILITIES (2,530 ) (2,479 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,630 ) (2,579 )
SHAREHOLDERS' FUNDS (2,530) (2,479)
Page 1
Page 2
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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Andrea Brooke
Director
1st December 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
On Drive Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09110388 . The registered office is 11 B Boundary Road, Buckingham Road Industrial Estate, Brackley, Northamptonshire, NN13 7ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% per annum reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2022 764
As at 31 March 2023 764
Depreciation
As at 1 April 2022 424
Provided during the period 51
As at 31 March 2023 475
Net Book Value
As at 31 March 2023 289
As at 1 April 2022 340
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,819 3,485
Accruals and deferred income - 72
2,819 3,557
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4