Registered number
10234814
DRIVE AND SHINE (CARTLETT) LIMITED
Filleted Accounts
30 June 2023
DRIVE AND SHINE (CARTLETT) LIMITED
Registered number: 10234814
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,955 2,955
Current assets
Stocks 3,212 3,152
Cash at bank and in hand 48,546 50,368
51,758 53,520
Creditors: amounts falling due within one year 4 (37,023) (33,121)
Net current assets 14,735 20,399
Total assets less current liabilities 17,690 23,354
Creditors: amounts falling due after more than one year 5 (23,836) (31,091)
Net liabilities (6,146) (7,737)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,246) (7,837)
Shareholder's funds (6,146) (7,737)
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amir Khader Abdullahi
Director
Approved by the board on 13 February 2024
DRIVE AND SHINE (CARTLETT) LIMITED 10234814 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Amir Khader Abdullahi No description of principal activity 10234814 core:WithinOneYear 2022-06-30 10234814 core:AfterOneYear 2022-06-30 10234814 core:ShareCapital 2022-06-30 10234814 core:RetainedEarningsAccumulatedLosses 2022-06-30 10234814 2022-07-01 2023-06-30 10234814 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10234814 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10234814 bus:Director40 2022-07-01 2023-06-30 10234814 bus:FRS102 2022-07-01 2023-06-30 10234814 bus:FullAccounts 2022-07-01 2023-06-30 10234814 2023-06-30 10234814 core:WithinOneYear 2023-06-30 10234814 core:AfterOneYear 2023-06-30 10234814 core:ShareCapital 2023-06-30 10234814 core:RetainedEarningsAccumulatedLosses 2023-06-30 10234814 2022-06-30 iso4217:GBP xbrli:pure