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Registered number: 13949936
One Stop Driveways Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13949936
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,175 5,567
4,175 5,567
CURRENT ASSETS
Cash at bank and in hand - 424
- 424
Creditors: Amounts Falling Due Within One Year 5 (2,765 ) (1,108 )
NET CURRENT ASSETS (LIABILITIES) (2,765 ) (684 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,410 4,883
NET ASSETS 1,410 4,883
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 1,310 4,783
SHAREHOLDERS' FUNDS 1,410 4,883
Page 1
Page 2
For the year ending 31 March 2024 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 Income Statement.
On behalf of the board
Mr T H Ackleton
Director
26 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
One Stop Driveways Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13949936 . The registered office is Second Floor, Finance House, 20/21 Aviation Way, Southend-on-Sea, Essex, SS2 6UN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 5,567
As at 31 March 2024 5,567
Depreciation
As at 1 April 2023 -
Provided during the period 1,392
As at 31 March 2024 1,392
Net Book Value
As at 31 March 2024 4,175
As at 1 April 2023 5,567
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Bank loans and overdrafts 3 -
Other creditors 2,762 1,108
2,765 1,108
Page 3
Page 4
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
One Stop Driveways Specialists Limited at the year end owed £1,884.50 (2023 - £1,065.50) to One Stop Roofing Specialists Limited, a company related by key management personnel. This amount is interest free and repayable on demand.
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