Drive Lux Sourcing Limited 06479773 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is commercial vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06479773 2022-05-01 2023-04-30 06479773 2023-04-30 06479773 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06479773 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06479773 bus:Micro-entities 2022-05-01 2023-04-30 06479773 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06479773 bus:FullAccounts 2022-05-01 2023-04-30 06479773 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06479773 bus:RegisteredOffice 2022-05-01 2023-04-30 06479773 bus:CompanySecretaryDirector2 2022-05-01 2023-04-30 06479773 bus:Director2 2022-05-01 2023-04-30 06479773 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06479773 countries:EnglandWales 2022-05-01 2023-04-30 06479773 2021-05-01 2022-04-30 06479773 2022-04-30 06479773 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 06479773 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06479773

Drive Lux Sourcing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Drive Lux Sourcing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drive Lux Sourcing Limited

Company Information

Directors

E L P Clements

AEL Clements

Company secretary

E L P Clements

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Drive Lux Sourcing Limited

(Registration number: 06479773)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

342

681

Current assets

2,100

4,775

Creditors: Amounts falling due within one year

(50,187)

(44,090)

Net current liabilities

(48,087)

(39,315)

Total assets less current liabilities

(47,745)

(38,634)

Creditors: Amounts falling due after more than one year

(36,877)

(37,513)

Accruals and deferred income

(1,870)

(1,870)

 

(86,492)

(78,017)

Capital and reserves

(86,492)

(78,017)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Drive Lux Sourcing Limited

(Registration number: 06479773)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
AEL Clements
Director