I DRIVE 2 LTD

Company Registration Number:
12967032 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

I DRIVE 2 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

I DRIVE 2 LTD

Company Information

for the Period Ended 31 October 2022




Director: MIHAI DANIEL STOICA
Secretary: I DRIVE 2 LTD
Registered office: 24
Cliffe Street
Batley
England
WF17 7QP
Company Registration Number: 12967032 (England and Wales)

I DRIVE 2 LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The director(s) shown below were appointed to the company during the period
MIHAI DANIEL STOICA
22 October 2022

Secretary
I DRIVE 2 LTD

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: MIHAI DANIEL STOICA
Status: Director

I DRIVE 2 LTD

Profit and Loss Account

for the Period Ended 31 October 2022


Notes

2022
£

2021
£
Turnover 343,723 323,382
Cost of sales ( 185,271 ) ( 171,832 )
Gross Profit or (Loss) 158,452 151,550
Administrative Expenses ( 24,800 ) ( 24,800 )
Operating Profit or (Loss) 133,652 126,750
Profit or (Loss) Before Tax 4 133,652 126,750
Tax on Profit ( 65,307 ) ( 61,442 )
Profit or (Loss) for Period 68,345 65,308

The notes form part of these financial statements

I DRIVE 2 LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

I DRIVE 2 LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: MIHAI DANIEL STOICA
Status: Director

The notes form part of these financial statements

I DRIVE 2 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I DRIVE 2 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 10 10

    Freight transport by road
    Other service activities not elsewhere classified

I DRIVE 2 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

I DRIVE 2 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4.Profit or (Loss) before tax

Freight transport by road
Other service activities not elsewhere classified