Drive Dayles Ltd 12793152 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sale of used cars Digita Accounts Production Advanced 6.30.9574.0 true 12793152 2023-09-01 2024-08-31 12793152 2024-08-31 12793152 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12793152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12793152 bus:Micro-entities 2023-09-01 2024-08-31 12793152 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12793152 bus:FilletedAccounts 2023-09-01 2024-08-31 12793152 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12793152 bus:RegisteredOffice 2023-09-01 2024-08-31 12793152 bus:Director1 2023-09-01 2024-08-31 12793152 bus:Director2 2023-09-01 2024-08-31 12793152 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12793152 countries:England 2023-09-01 2024-08-31 12793152 2022-09-01 2023-08-31 12793152 2023-08-31 12793152 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12793152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12793152

Drive Dayles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Drive Dayles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Drive Dayles Ltd

Company Information

Directors

Mr D M Glanvill

Mrs J Glanvill

Registered office

Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Drive Dayles Ltd

(Registration number: 12793152)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

307

230

Current assets

285,089

106,745

Creditors: Amounts falling due within one year

(209,402)

(104,851)

Net current assets

75,687

1,894

Total assets less current liabilities

75,994

2,124

Creditors: Amounts falling due after more than one year

(50,000)

-

Provisions for liabilities

(74)

(44)

Accruals and deferred income

(2,150)

(2,070)

 

23,770

10

Capital and reserves

23,770

10

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
England

These financial statements were authorised for issue by the Board on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Drive Dayles Ltd

(Registration number: 12793152)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2024 and signed on its behalf by:
 

.........................................
Mr D M Glanvill
Director