DAVID S DRIVER SERVICES LIMITED

Company Registration Number:
12163900 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DAVID S DRIVER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAVID S DRIVER SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: David Szczepankiewicz
Secretary: David Szczepankiewicz
Registered office: 5
Roman Way
Scunthorpe
North Lincolnshire
England
DN17 2FD
Company Registration Number: 12163900 (England and Wales)

DAVID S DRIVER SERVICES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Supply Of HGV Driving Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
David Szczepankiewicz

Secretary
David Szczepankiewicz

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: David Szczepankiewicz
Status: Director

DAVID S DRIVER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 25,222 22,812
Cost of sales ( 1,300 ) ( 1,111 )
Gross Profit or (Loss) 23,922 21,701
Administrative Expenses ( 13,794 ) ( 13,783 )
Operating Profit or (Loss) 10,128 7,918
Profit or (Loss) Before Tax 10,128 7,918
Tax on Profit ( 1,924 ) ( 1,504 )
Profit or (Loss) for Period 8,204 6,414

The notes form part of these financial statements

DAVID S DRIVER SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,200 2,530
Cash at bank and in hand: 1,848 1,844
Total current assets: 4,048 4,374
Creditors: amounts falling due within one year: 5 ( 2,274 ) ( 1,804 )
Net current assets (liabilities): 1,774 2,570
Total assets less current liabilities: 1,774 2,570
Total net assets (liabilities): 1,774 2,570

The notes form part of these financial statements

DAVID S DRIVER SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,773 2,569
Shareholders funds: 1,774 2,570

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: David Szczepankiewicz
Status: Director

The notes form part of these financial statements

DAVID S DRIVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID S DRIVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    One Director Only

DAVID S DRIVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

DAVID S DRIVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Trade debtors 2,200 2,530
Total 2,200 2,530

DAVID S DRIVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 350 300
Taxation and social security 1,924 1,504
Total 2,274 1,804