Company Registration No. 13013974 (England and Wales)
HGV DRIVERS DIRECT LTD
Unaudited accounts
for the year ended 31 December 2023
HGV DRIVERS DIRECT LTD
Unaudited accounts
Contents
HGV DRIVERS DIRECT LTD
Company Information
for the year ended 31 December 2023
Company Number
13013974 (England and Wales)
Registered Office
4 Tatham Grove
Wigan
WN3 6JT
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
HGV DRIVERS DIRECT LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,236
19,698
Creditors: amounts falling due within one year
(8,935)
(24,672)
Net current (liabilities)/assets
(380)
345
Net (liabilities)/assets
(380)
345
Called up share capital
100
100
Profit and loss account
(480)
245
Shareholders' funds
(380)
345
For the year ending 31 December 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 27 August 2024 and were signed on its behalf by
Dimitar Lipov
Director
Company Registration No. 13013974
HGV DRIVERS DIRECT LTD
Notes to the Accounts
for the year ended 31 December 2023
HGV DRIVERS DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 13013974. The registered office is 4 Tatham Grove, Wigan, WN3 6JT.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
322
57
Loans from directors
(28,253)
24,615
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As of 31 December 2023, the director of the company owed £28,353 (2022: Nil) to the company in respect of an interest free loan, which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).