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REGISTERED NUMBER: 11356760 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

BUSINESS DRIVER SERVICES LTD

BUSINESS DRIVER SERVICES LTD (REGISTERED NUMBER: 11356760)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUSINESS DRIVER SERVICES LTD

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr A D Bradshaw





REGISTERED OFFICE: 20 -22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 11356760 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

BUSINESS DRIVER SERVICES LTD (REGISTERED NUMBER: 11356760)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,374 20,498

CURRENT ASSETS
Debtors 5 101,600 70,809
Cash at bank 5,020 3,257
106,620 74,066
CREDITORS
Amounts falling due within one year 6 91,559 67,966
NET CURRENT ASSETS 15,061 6,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,435

26,598

CREDITORS
Amounts falling due after more than one
year

7

29,754

26,115
NET ASSETS 681 483

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 679 481
SHAREHOLDERS' FUNDS 681 483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BUSINESS DRIVER SERVICES LTD (REGISTERED NUMBER: 11356760)

Balance Sheet - continued
31 October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





Mr A D Bradshaw - Director


BUSINESS DRIVER SERVICES LTD (REGISTERED NUMBER: 11356760)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Business Driver Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 36,227
DEPRECIATION
At 1 November 2022 15,729
Charge for year 5,124
At 31 October 2023 20,853
NET BOOK VALUE
At 31 October 2023 15,374
At 31 October 2022 20,498

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Other debtors 101,600 70,809

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Bank loans and overdrafts 7,874 6,389
Taxation and social security 65,385 52,936
Other creditors 18,300 8,641
91,559 67,966

BUSINESS DRIVER SERVICES LTD (REGISTERED NUMBER: 11356760)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/10/23 31/10/22
£    £   
Bank loans 11,294 17,849
Other creditors 18,460 8,266
29,754 26,115

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,294 17,849
Other loans more 5yrs instal 18,460 8,266
29,754 26,115