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Registered number: 10066442
Euro Driver Rental & Service Limited
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10066442
2023
Notes £ £
CURRENT ASSETS
Debtors 4 6,764
Cash at bank and in hand 2,148
8,912
Creditors: Amounts Falling Due Within One Year 5 (159,352 )
NET CURRENT ASSETS (LIABILITIES) (150,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES (150,440 )
NET LIABILITIES (150,440 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Other reserves (137,029 )
Profit and Loss Account (14,411 )
SHAREHOLDERS' FUNDS (150,440)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Haci Karaman
Director
01/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Euro Driver Rental & Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10066442 . The registered office is 22 Cheriton Gardens, Folkestone, Kent, CT20 2AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2023
£
Due within one year
Prepayments and accrued income 532
532
Due after more than one year
Amounts owed by group undertakings 6,232
6,232
6,764
5. Creditors: Amounts Falling Due Within One Year
2023
£
Long term loans 159,352
159,352
6. Share Capital
2023
£
Allotted, Called up and fully paid 1,000
Page 2