JOE DRIVE LTD

Company Registration Number:
11618627 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

JOE DRIVE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

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

JOE DRIVE LTD

Company Information

for the Period Ended 31 October 2022




Director: Marian Marius Pirvu
Registered office: 14
Marshall Gardens
Basingstoke
England
RG21 5GY
Company Registration Number: 11618627 (England and Wales)

JOE DRIVE LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

49410 - Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Marian Marius Pirvu

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Marian Marius Pirvu
Status: Director

JOE DRIVE LTD

Profit and Loss Account

for the Period Ended 31 October 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 ( 5 )
Profit or (Loss) Before Tax 0 ( 5 )
Profit or (Loss) for Period 0 ( 5 )

The notes form part of these financial statements

JOE DRIVE LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 51,247 ) ( 25,048 )
Net current assets (liabilities): ( 51,247 ) ( 25,048 )
Total assets less current liabilities: ( 51,247 ) ( 25,048 )
Total net assets (liabilities): ( 51,247 ) ( 25,048 )

The notes form part of these financial statements

JOE DRIVE LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 51,248 ) ( 25,049 )
Shareholders funds: ( 51,247 ) ( 25,048 )

For the year ending 31 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 March 2024
And Signed On Behalf Of The Board By:

Name: Marian Marius Pirvu
Status: Director

The notes form part of these financial statements

JOE DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

JOE DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

JOE DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No