Advanced Driving Services Limited 09223016 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Courier Digita Accounts Production Advanced 6.30.9574.0 true 09223016 2022-07-01 2023-06-30 09223016 2023-06-30 09223016 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09223016 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09223016 bus:Micro-entities 2022-07-01 2023-06-30 09223016 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09223016 bus:FullAccounts 2022-07-01 2023-06-30 09223016 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09223016 bus:RegisteredOffice 2022-07-01 2023-06-30 09223016 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 09223016 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09223016 countries:AllCountries 2022-07-01 2023-06-30 09223016 2021-07-01 2022-06-30 09223016 2022-06-30 09223016 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09223016 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09223016

Advanced Driving Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Advanced Driving Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Driving Services Limited

Company Information

Director

John Karl Doorbar

Company secretary

John Karl Doorbar

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accounting
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Advanced Driving Services Limited

(Registration number: 09223016)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

£19,650.00

£20,340.00

Creditors: Amounts falling due within one year

3,729.00)

3,183.00)

Total assets less current liabilities

£15,921.00

£17,157.00

Creditors: Amounts falling due after more than one year

4,833.00)

6,333.00)

Accruals and deferred income

965.00)

900.00)

 

£10,123.00

£9,924.00

Capital and reserves

£10,123.00

£9,924.00

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
England

These financial statements were authorised for issue by the director on 2 February 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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Advanced Driving Services Limited

(Registration number: 09223016)
Balance Sheet as at 30 June 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 February 2024
 

.........................................
John Karl Doorbar
Company secretary and director