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COMPANY REGISTRATION NUMBER: 11974843
Driveline Vehicle Delivery Hull Limited
Filleted Unaudited Financial Statements
31 May 2023
Driveline Vehicle Delivery Hull Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
161,201
12,783
---------
--------
Current assets
306,083
47,455
Prepayments and accrued income
37,568
---------
--------
343,651
47,455
Creditors: amounts falling due within one year
236,124
3,645
---------
--------
Net current assets
107,527
43,810
---------
--------
Total assets less current liabilities
268,728
56,593
Creditors: amounts falling due after more than one year
196,388
29,510
Provisions for liabilities
4,985
Accruals and deferred income
33,000
1,200
---------
--------
34,355
25,883
---------
--------
Capital and reserves
34,355
25,883
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 March 2024 , and are signed on behalf of the board by:
Mr A Oglesby
Director
Company registration number: 11974843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Lincoln Street, Hull, East Yorkshire, HU2 OPB, United Kingdom.