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REGISTERED NUMBER: 06145561 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Stirling Driver Services Limited

Stirling Driver Services Limited (Registered number: 06145561)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Stirling Driver Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M A Camps



REGISTERED OFFICE: 15 Headley Court
Kingsway
Gloucester
GL2 2BN



REGISTERED NUMBER: 06145561 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Barclays Bank Plc
Leicester
LE87 2BB

Stirling Driver Services Limited (Registered number: 06145561)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,816 7,120

CURRENT ASSETS
Debtors 5 4,664 8,310
Cash at bank 3,277 2,177
7,941 10,487
CREDITORS
Amounts falling due within one year 6 7,567 10,940
NET CURRENT ASSETS/(LIABILITIES) 374 (453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,190

6,667

CREDITORS
Amounts falling due after more than one
year

7

3,467

6,067
NET ASSETS 1,723 600

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,722 599
SHAREHOLDERS' FUNDS 1,723 600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Stirling Driver Services Limited (Registered number: 06145561)

Statement of Financial Position - continued
31 March 2024


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 15 November 2024 and were signed by:





M A Camps - Director


Stirling Driver Services Limited (Registered number: 06145561)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Stirling Driver Services Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
The accounts have been prepared on a going concern basis. The director has reviewed future cash flows and expressed his willingness to financially support the company for the foreseeable future and therefore considers it appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Stirling Driver Services Limited (Registered number: 06145561)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2023
and 31 March 2024 16,298 564 2,482 19,344
Depreciation
At 1 April 2023 10,102 548 1,574 12,224
Charge for year 1,551 5 748 2,304
At 31 March 2024 11,653 553 2,322 14,528
Net book value
At 31 March 2024 4,645 11 160 4,816
At 31 March 2023 6,196 16 908 7,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 2,360 6,196
Other debtors 2,304 2,114
4,664 8,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 2,600 2,600
Trade creditors - 25
Taxation and social security 1,359 2,592
Other creditors 3,608 5,723
7,567 10,940

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Bank loans 3,467 6,067

8. RELATED PARTY DISCLOSURES

At 31 March 2024 the company owed the director £2,564 (2023 - £4,702). The balance owed, included within other creditors, is made up of business expenses not yet reimbursed and declared dividends directly credited to the director's loan account. The loan balance is repayable to the director on demand.