Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311falsetrueNo description of principal activity2023-04-011falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13277869 2023-04-01 2024-03-31 13277869 2022-04-01 2023-03-31 13277869 2024-03-31 13277869 2023-03-31 13277869 c:Director1 2023-04-01 2024-03-31 13277869 d:CurrentFinancialInstruments 2024-03-31 13277869 d:CurrentFinancialInstruments 2023-03-31 13277869 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13277869 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13277869 d:ShareCapital 2024-03-31 13277869 d:ShareCapital 2023-03-31 13277869 d:RetainedEarningsAccumulatedLosses 2024-03-31 13277869 d:RetainedEarningsAccumulatedLosses 2023-03-31 13277869 c:FRS102 2023-04-01 2024-03-31 13277869 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13277869 c:FullAccounts 2023-04-01 2024-03-31 13277869 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13277869 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13277869










ESSEX DRIVING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ESSEX DRIVING LIMITED
REGISTERED NUMBER: 13277869

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
32
121

  
32
121

Creditors: amounts falling due within one year
 5 
(151)
(120)

Net current (liabilities)/assets
  
 
 
(119)
 
 
1

Total assets less current liabilities
  
(119)
1

  

Net (liabilities)/assets
  
(119)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(120)
-

  
(119)
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 October 2024.




M Hine
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ESSEX DRIVING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
1.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

Essex Driving Limited is a private limited company incorporated in England and Wales. The Registered Office is Kingsridge House, 601 London Road, Westcliff on Sea, Essex SS0 9PE.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
32
121

32
121


Page 2

 
ESSEX DRIVING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
31
-

Accruals and deferred income
120
120

151
120



Page 3