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Company Registration No. 14260846 (England and Wales)
CLEAN DRIVE LTD Unaudited accounts for the period from 27 July 2022 to 31 July 2023
CLEAN DRIVE LTD Unaudited accounts Contents
Page
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CLEAN DRIVE LTD Company Information for the period from 27 July 2022 to 31 July 2023
Director
TAHIR, Asadullah
Company Number
14260846 (England and Wales)
Registered Office
APARTMENT 201 AUGUSTUS HOUSE 3 NEW AUGUS BRADFORD BD1 5LR ENGLAND
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CLEAN DRIVE LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,314 
Current assets
Cash at bank and in hand
2,564 
Creditors: amounts falling due within one year
(1,345)
Net current assets
1,219 
Net assets
3,533 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,433 
Shareholders' funds
3,533 
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
TAHIR, Asadullah Director Company Registration No. 14260846
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CLEAN DRIVE LTD Notes to the Accounts for the period from 27 July 2022 to 31 July 2023
1
Statutory information
CLEAN DRIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14260846. The registered office is APARTMENT 201 AUGUSTUS HOUSE 3 NEW AUGUS, BRADFORD, BD1 5LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Fixtures & fittings
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 July 2022
2,470 
- 
2,470 
Additions
- 
1,000 
1,000 
At 31 July 2023
2,470 
1,000 
3,470 
Depreciation
Charge for the period
823 
333 
1,156 
At 31 July 2023
823 
333 
1,156 
Net book value
At 31 July 2023
1,647 
667 
2,314 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
262 
Loans from directors
383 
Accruals
700 
1,345 
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CLEAN DRIVE LTD Notes to the Accounts for the period from 27 July 2022 to 31 July 2023
6
Average number of employees
During the period the average number of employees was 1.
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