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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
Page
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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
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DRIVE TUTE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,405 
23,616 
Current assets
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)
Net assets
4,657 
2,436 
Capital and reserves
Called up share capital
100 
100 
Share premium
5,000 
5,000 
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
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DRIVE TUTE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
28,800 
At 30 November 2023
28,800 
Depreciation
At 1 December 2022
5,184 
Charge for the year
4,211 
At 30 November 2023
9,395 
Net book value
At 30 November 2023
19,405 
At 30 November 2022
23,616 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,713 
25,897 
Taxes and social security
521 
- 
19,234 
25,897 
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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).
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