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Company Registration No. 11096306 (England and Wales)
EMY DRIVING LTD Unaudited accounts for the year ended 31 December 2023
EMY DRIVING LTD Unaudited accounts Contents
Page
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EMY DRIVING LTD Company Information for the year ended 31 December 2023
Director
Mihai-Stefan BIRO
Company Number
11096306 (England and Wales)
Registered Office
2A CENTRAL STORE ROADING ROAD LOUGHTON UK IG10 3EN ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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EMY DRIVING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,591 
5,738 
Current assets
Debtors
2,999 
10,112 
Cash at bank and in hand
10,770 
11,282 
13,769 
21,394 
Creditors: amounts falling due within one year
(7,717)
(12,706)
Net current assets
6,052 
8,688 
Total assets less current liabilities
10,643 
14,426 
Creditors: amounts falling due after more than one year
(10,500)
(14,241)
Net assets
143 
185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43 
85 
Shareholders' funds
143 
185 
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 13 August 2024 and were signed on its behalf by
Mihai-Stefan BIRO Director Company Registration No. 11096306
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EMY DRIVING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EMY DRIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 11096306. The registered office is 2A CENTRAL STORE ROADING ROAD, LOUGHTON, UK, IG10 3EN, 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
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,700 
753 
14,453 
At 31 December 2023
13,700 
753 
14,453 
Depreciation
At 1 January 2023
8,444 
271 
8,715 
Charge for the year
1,051 
96 
1,147 
At 31 December 2023
9,495 
367 
9,862 
Net book value
At 31 December 2023
4,205 
386 
4,591 
At 31 December 2022
5,256 
482 
5,738 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
200 
200 
Other debtors
2,799 
9,912 
2,999 
10,112 
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EMY DRIVING LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,715 
7,124 
Other creditors
1,002 
1,502 
Accruals
- 
1,080 
Deferred income
- 
3,000 
7,717 
12,706 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,500 
10,500 
Taxes and social security
- 
3,741 
10,500 
14,241 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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