Company Registration No. 13739304 (England and Wales)
DRIVE TUTE LTD
Unaudited accounts
for the year ended 30 November 2023
DRIVE TUTE LTD
Unaudited accounts
Contents
DRIVE TUTE LTD
Company Information
for the year ended 30 November 2023
Director
Muhammad Waseem Zahid
Company Number
13739304 (England and Wales)
Registered Office
199 GARRATT LANE
LONDON
SW18 4DR
ENGLAND
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
DRIVE TUTE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
19,405
23,616
Cash at bank and in hand
4,486
4,717
Net current assets
4,486
4,717
Total assets less current liabilities
23,891
28,333
Creditors: amounts falling due after more than one year
(19,234)
(25,897)
Called up share capital
100
100
Profit and loss account
(443)
(2,664)
Shareholders' funds
4,657
2,436
For the year ending 30 November 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 21 March 2024 and were signed on its behalf by
Muhammad Waseem Zahid
Director
Company Registration No. 13739304
DRIVE TUTE LTD
Notes to the Accounts
for the year ended 30 November 2023
DRIVE TUTE LTD is a private company, limited by shares, registered in England and Wales, registration number 13739304. The registered office is 199 GARRATT LANE, LONDON, SW18 4DR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
28,800
At 30 November 2023
19,405
At 30 November 2022
23,616
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
521
-
DRIVE TUTE LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).