2022-04-012023-03-312023-03-31false01041712DIRT DRIVER LIMITED2023-11-3028990iso4217:GBPxbrli:pure010417122022-04-01010417122023-03-31010417122022-04-012023-03-31010417122021-04-01010417122022-03-31010417122021-04-012022-03-3101041712bus:SmallEntities2022-04-012023-03-3101041712bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3101041712bus:FullAccounts2022-04-012023-03-3101041712bus:PrivateLimitedCompanyLtd2022-04-012023-03-3101041712core:WithinOneYear2023-03-3101041712core:AfterOneYear2023-03-3101041712core:WithinOneYear2022-03-3101041712core:AfterOneYear2022-03-3101041712core:ShareCapital2023-03-3101041712core:SharePremium2023-03-3101041712core:RevaluationReserve2023-03-3101041712core:OtherReservesSubtotal2023-03-3101041712core:RetainedEarningsAccumulatedLosses2023-03-3101041712core:ShareCapital2022-03-3101041712core:SharePremium2022-03-3101041712core:RevaluationReserve2022-03-3101041712core:OtherReservesSubtotal2022-03-3101041712core:RetainedEarningsAccumulatedLosses2022-03-3101041712core:LandBuildings2023-03-3101041712core:PlantMachinery2023-03-3101041712core:Vehicles2023-03-3101041712core:FurnitureFittings2023-03-3101041712core:OfficeEquipment2023-03-3101041712core:NetGoodwill2023-03-3101041712core:IntangibleAssetsOtherThanGoodwill2023-03-3101041712core:ListedExchangeTraded2023-03-3101041712core:UnlistedNon-exchangeTraded2023-03-3101041712core:LandBuildings2022-03-3101041712core:PlantMachinery2022-03-3101041712core:Vehicles2022-03-3101041712core:FurnitureFittings2022-03-3101041712core:OfficeEquipment2022-03-3101041712core:NetGoodwill2022-03-3101041712core:IntangibleAssetsOtherThanGoodwill2022-03-3101041712core:ListedExchangeTraded2022-03-3101041712core:UnlistedNon-exchangeTraded2022-03-3101041712core:LandBuildings2022-04-012023-03-3101041712core:PlantMachinery2022-04-012023-03-3101041712core:Vehicles2022-04-012023-03-3101041712core:FurnitureFittings2022-04-012023-03-3101041712core:OfficeEquipment2022-04-012023-03-3101041712core:NetGoodwill2022-04-012023-03-3101041712core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3101041712core:ListedExchangeTraded2022-04-012023-03-3101041712core:UnlistedNon-exchangeTraded2022-04-012023-03-3101041712core:MoreThanFiveYears2022-04-012023-03-3101041712core:Non-currentFinancialInstruments2023-03-3101041712core:Non-currentFinancialInstruments2022-03-3101041712dpl:CostSales2022-04-012023-03-3101041712dpl:DistributionCosts2022-04-012023-03-3101041712core:LandBuildings2022-04-012023-03-3101041712core:PlantMachinery2022-04-012023-03-3101041712core:Vehicles2022-04-012023-03-3101041712core:FurnitureFittings2022-04-012023-03-3101041712core:OfficeEquipment2022-04-012023-03-3101041712dpl:AdministrativeExpenses2022-04-012023-03-3101041712core:NetGoodwill2022-04-012023-03-3101041712core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3101041712dpl:GroupUndertakings2022-04-012023-03-3101041712dpl:ParticipatingInterests2022-04-012023-03-3101041712dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3101041712core:ListedExchangeTraded2022-04-012023-03-3101041712dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3101041712core:UnlistedNon-exchangeTraded2022-04-012023-03-3101041712dpl:CostSales2021-04-012022-03-3101041712dpl:DistributionCosts2021-04-012022-03-3101041712core:LandBuildings2021-04-012022-03-3101041712core:PlantMachinery2021-04-012022-03-3101041712core:Vehicles2021-04-012022-03-3101041712core:FurnitureFittings2021-04-012022-03-3101041712core:OfficeEquipment2021-04-012022-03-3101041712dpl:AdministrativeExpenses2021-04-012022-03-3101041712core:NetGoodwill2021-04-012022-03-3101041712core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3101041712dpl:GroupUndertakings2021-04-012022-03-3101041712dpl:ParticipatingInterests2021-04-012022-03-3101041712dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3101041712core:ListedExchangeTraded2021-04-012022-03-3101041712dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3101041712core:UnlistedNon-exchangeTraded2021-04-012022-03-3101041712core:NetGoodwill2023-03-3101041712core:IntangibleAssetsOtherThanGoodwill2023-03-3101041712core:LandBuildings2023-03-3101041712core:PlantMachinery2023-03-3101041712core:Vehicles2023-03-3101041712core:FurnitureFittings2023-03-3101041712core:OfficeEquipment2023-03-3101041712core:AfterOneYear2023-03-3101041712core:WithinOneYear2023-03-3101041712core:ListedExchangeTraded2023-03-3101041712core:UnlistedNon-exchangeTraded2023-03-3101041712core:ShareCapital2023-03-3101041712core:SharePremium2023-03-3101041712core:RevaluationReserve2023-03-3101041712core:OtherReservesSubtotal2023-03-3101041712core:RetainedEarningsAccumulatedLosses2023-03-3101041712core:NetGoodwill2022-03-3101041712core:IntangibleAssetsOtherThanGoodwill2022-03-3101041712core:LandBuildings2022-03-3101041712core:PlantMachinery2022-03-3101041712core:Vehicles2022-03-3101041712core:FurnitureFittings2022-03-3101041712core:OfficeEquipment2022-03-3101041712core:AfterOneYear2022-03-3101041712core:WithinOneYear2022-03-3101041712core:ListedExchangeTraded2022-03-3101041712core:UnlistedNon-exchangeTraded2022-03-3101041712core:ShareCapital2022-03-3101041712core:SharePremium2022-03-3101041712core:RevaluationReserve2022-03-3101041712core:OtherReservesSubtotal2022-03-3101041712core:RetainedEarningsAccumulatedLosses2022-03-3101041712core:NetGoodwill2021-04-0101041712core:IntangibleAssetsOtherThanGoodwill2021-04-0101041712core:LandBuildings2021-04-0101041712core:PlantMachinery2021-04-0101041712core:Vehicles2021-04-0101041712core:FurnitureFittings2021-04-0101041712core:OfficeEquipment2021-04-0101041712core:AfterOneYear2021-04-0101041712core:WithinOneYear2021-04-0101041712core:ListedExchangeTraded2021-04-0101041712core:UnlistedNon-exchangeTraded2021-04-0101041712core:ShareCapital2021-04-0101041712core:SharePremium2021-04-0101041712core:RevaluationReserve2021-04-0101041712core:OtherReservesSubtotal2021-04-0101041712core:RetainedEarningsAccumulatedLosses2021-04-0101041712core:AfterOneYear2022-04-012023-03-3101041712core:WithinOneYear2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3101041712core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3101041712core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3101041712core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3101041712core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3101041712core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3101041712bus:Director12022-04-012023-03-3101041712bus:Director22022-04-012023-03-3101041712bus:Director32022-04-012023-03-3101041712bus:Director42022-04-012023-03-3101041712core:FurnitureFittingsToolsEquipment2022-03-3101041712core:FurnitureFittingsToolsEquipment2022-04-012023-03-3101041712core:FurnitureFittingsToolsEquipment2023-03-31

DIRT DRIVER LIMITED

Registered Number
01041712
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

DIRT DRIVER LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

DRIVER, Glenna May
DRIVER, Kathryn Mary
DRIVER, Nigel
DRIVER, Robert John

Registered Address

Station Factory
Ham Road
Brent Knoll, Somerset
TA9 4BJ

Registered Number

01041712 (England and Wales)
DIRT DRIVER LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5102,18819,967
102,18819,967
Current assets
Stocks314,609248,162
Debtors310,253273,977
Cash at bank and on hand257,689189,265
882,551711,404
Creditors amounts falling due within one year7(200,581)(184,075)
Net current assets (liabilities)681,970527,329
Total assets less current liabilities784,158547,296
Net assets784,158547,296
Capital and reserves
Called up share capital504502
Profit and loss account783,654546,794
Shareholders' funds784,158547,296
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2023, and are signed on its behalf by:
DRIVER, Nigel
Director
Registered Company No. 01041712
DIRT DRIVER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-25
Plant and machinery12-
Fixtures and fittings15-
Vehicles25-
Office Equipment25-
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year99
5.Property, plant and equipment

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 April 22130,61855,74953,85675,22310,039325,485
Additions-87,888---87,888
At 31 March 23130,618143,63753,85675,22310,039413,373
Depreciation and impairment
At 01 April 22128,76853,68752,38869,0021,673305,518
Charge for year9601,3153679332,0925,667
At 31 March 23129,72855,00252,75569,9353,765311,185
Net book value
At 31 March 2389088,6351,1015,2886,274102,188
At 31 March 221,8502,0621,4686,2218,36619,967
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables258,100231,301
Other debtors47,16138,189
Prepayments and accrued income4,9924,487
Total310,253273,977
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables106,99380,012
Taxation and social security85,02197,183
Other creditors4,5923,306
Accrued liabilities and deferred income3,9753,574
Total200,581184,075
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.