Unit Drive London Ltd Filleted Accounts Cover |
Company No. 09611476 | |||||||||
Unit Drive London Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 May 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
A. Conway | |||||||||
Signed on behalf of the board | |||||||||
A. Conway | |||||||||
Director | |||||||||
31 May 2023 |
Unit Drive London Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 May 2023 and signed on its behalf by: | ||||||||||
A. Conway | ||||||||||
Director | ||||||||||
31 May 2023 |
Unit Drive London Ltd Notes to the Accounts Registrar |
for the year ended 31 May 2023 | ||||||||||||||
1 | General information | |||||||||||||
Unit Drive London Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09611476 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Leasehold land and buildings | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Land and buildings | Motor vehicles | Fixtures, fittings and equipment | Total | |||||||||||
£ | £ | £ | £ | |||||||||||
Cost or revaluation | ||||||||||||||
At 1 June 2022 | ||||||||||||||
Additions | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 June 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2023 | ||||||||||||||
At 31 May 2022 | 16,380 | 469,624 | 1,513 | |||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
VAT recoverable | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||
8 | Share Capital | |||||||||||||
Fully Paid | ||||||||||||||
9 | Reserves | |||||||||||||
10 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 107,430 | 70,000 | ||||||||||||
70,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
107,430 | 70,000 | |||||||||||||