Company Registration No. 12823380 (England and Wales)
ENVISION DRIVING LIMITED
Unaudited accounts
for the year ended 31 August 2024
ENVISION DRIVING LIMITED
Unaudited accounts
Contents
ENVISION DRIVING LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12823380 (England and Wales)
Registered Office
13 NIGHTINGALE DRIVE
DESBOROUGH
KETTERING
NN14 2GA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
ENVISION DRIVING LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,863
6,450
Creditors: amounts falling due within one year
(3,901)
(3,537)
Net current assets
1,962
2,913
Called up share capital
100
100
Profit and loss account
2,011
3,012
Shareholders' funds
2,111
3,112
For the year ending 31 August 2024 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 10 October 2024 and were signed on its behalf by
Ryan Darrand
Director
Company Registration No. 12823380
ENVISION DRIVING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ENVISION DRIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12823380. The registered office is 13 NIGHTINGALE DRIVE, DESBOROUGH, KETTERING, NN14 2GA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,357
2,247
Loans from directors
344
90
ENVISION DRIVING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).