Registered number
03306021
North Eastern Driving Trials Limited
Filleted Accounts
31 October 2024
North Eastern Driving Trials Limited
Registered number: 03306021
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 13,937 12,834
Creditors: amounts falling due within one year 3 (33) (21)
Net current assets 13,904 12,813
Net assets 13,904 12,813
Capital and reserves
Profit and loss account 13,904 12,813
Shareholders' funds 13,904 12,813
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.E.Oddie A. Harrison
Director Director
Approved by the board on 17 November 2024
North Eastern Driving Trials Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation 33 21
4 Other information
North Eastern Driving Trials Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Heath Hall Stables
Heath
Wakefield
Yorkshire
WF1 5SL
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