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Company Registration No. 10487146 (England and Wales)
DOCTOR DRIVE LTD Unaudited accounts for the year ended 30 November 2023
DOCTOR DRIVE LTD Unaudited accounts Contents
Page
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DOCTOR DRIVE LTD Company Information for the year ended 30 November 2023
Director
Miroslaw Potocki
Company Number
10487146 (England and Wales)
Registered Office
26 KIMBLE GROVE BIRMINGHAM B24 0RW ENGLAND
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DOCTOR DRIVE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
35,690 
- 
Current assets
Debtors
8,290 
- 
Cash at bank and in hand
271 
7,159 
8,561 
7,159 
Creditors: amounts falling due within one year
(5)
- 
Net current assets
8,556 
7,159 
Total assets less current liabilities
44,246 
7,160 
Creditors: amounts falling due after more than one year
(274,492)
(37,275)
Net liabilities
(230,246)
(30,115)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(230,247)
(30,115)
Shareholders' funds
(230,246)
(30,115)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 30 November 2024 and were signed on its behalf by
Miroslaw Potocki Director Company Registration No. 10487146
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DOCTOR DRIVE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DOCTOR DRIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10487146. The registered office is 26 KIMBLE GROVE, BIRMINGHAM, B24 0RW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3
Motor vehicles
5
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
2,570 
33,120 
35,690 
At 30 November 2023
2,570 
33,120 
35,690 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
2,570 
33,120 
35,690 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,530 
- 
Trade debtors
2,760 
- 
8,290 
- 
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DOCTOR DRIVE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,273 
37,275 
Other creditors
246,219 
- 
274,492 
37,275 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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