Unit Drive London Ltd Filleted Accounts Cover
Unit Drive London Ltd
Company No. 09611476
Information for Filing with The Registrar
31 May 2023
Unit Drive London Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was unit driving.
Director
The Director who served at any time during the year was as follows:
A. Conway
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Conway
Director
31 May 2023
Unit Drive London Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
09611476
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
599,077487,517
599,077487,517
Current assets
Debtors
5
580,011590,905
Cash at bank and in hand
2,09116,217
582,102607,122
Creditors: Amount falling due within one year
6
(314,269)
(324,957)
Net current assets
267,833282,165
Total assets less current liabilities
866,910769,682
Creditors: Amounts falling due after more than one year
7
(282,508)
(310,358)
Net assets
584,402459,324
Capital and reserves
Called up share capital
100100
Profit and loss account
9
584,302459,224
Total equity
584,402459,324
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
30% straight
Motor vehicles
20% reducing
Furniture, fittings and equipment
30% reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Tangible fixed assets
Land and buildings
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 June 2022
30,972713,3666,932751,270
Additions
-263,566-263,566
At 31 May 2023
30,972976,9326,9321,014,836
Depreciation
At 1 June 2022
14,592243,7425,419263,753
Charge for the year
4,914146,638454152,006
At 31 May 2023
19,506390,3805,873415,759
Net book values
At 31 May 2023
11,466586,5521,059599,077
At 31 May 2022
16,380
469,624
1,513
487,517
5
Debtors
2023
2022
£
£
Trade debtors
545,959590,905
VAT recoverable
33,029-
Prepayments and accrued income
1,023-
580,011590,905
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
23,19816,272
Obligations under finance lease and hire purchase contracts
187,329171,730
Trade creditors
28,19968,142
Taxes and social security
75,543
68,813
314,269324,957
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
33,94148,483
Obligations under finance lease and hire purchase contracts
248,567261,875
282,508310,358
8
Share Capital
Fully Paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
107,430
70,000
107,430
70,000
Dividends by type:
Equity dividends
107,43070,000
107,430
70,000
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