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Company Registration No. 08397099 (England and Wales)
Only Essex Driving Limited Unaudited accounts for the year ended 29 February 2024
Only Essex Driving Limited Unaudited accounts Contents
Page
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Only Essex Driving Limited Company Information for the year ended 29 February 2024
Director
Louise Hamilton-Ramm
Company Number
08397099 (England and Wales)
Registered Office
52 Moor Lane Upminster RM14 1EU GB
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Only Essex Driving Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,491 
11,605 
Creditors: amounts falling due within one year
(1,289)
(2,606)
Net current assets
8,202 
8,999 
Total assets less current liabilities
8,202 
8,999 
Creditors: amounts falling due after more than one year
- 
720 
Provisions for liabilities
Other provisions
390 
390 
Net assets
8,592 
10,109 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,492 
10,009 
Shareholders' funds
8,592 
10,109 
For the year ending 29 February 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 her 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 26 November 2024 and were signed on its behalf by
Louise Hamilton-Ramm Director Company Registration No. 08397099
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Only Essex Driving Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Only Essex Driving Limited is a private company, limited by shares, registered in England and Wales, registration number 08397099. The registered office is 52 Moor Lane, Upminster, RM14 1EU, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
114 
102 
Other creditors
1,895 
2,504 
Loans from directors
(720)
- 
1,289 
2,606 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
(720)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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