DRIVE'S CAR AND COMMERCIAL LTD

Company Registration Number:
13986986 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DRIVE'S CAR AND COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DRIVE'S CAR AND COMMERCIAL LTD

Company Information

for the Period Ended 31 March 2024




Director: Simon Duck
Secretary: Cheryl Duck
Registered office: 1 Jade Mews
Station Road
Castle Cary
Somerset
BA7 7FH
Company Registration Number: 13986986 (England and Wales)

DRIVE'S CAR AND COMMERCIAL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 675 4,033
Debtors: 4 5,296
Cash at bank and in hand: 19,582 15,157
Total current assets: 20,257 24,486
Creditors: amounts falling due within one year: 5 ( 4,903 ) ( 6,301 )
Net current assets (liabilities): 15,354 18,185
Total assets less current liabilities: 15,354 18,185
Total net assets (liabilities): 15,354 18,185

The notes form part of these financial statements

DRIVE'S CAR AND COMMERCIAL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,254 18,085
Shareholders funds: 15,354 18,185

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Simon Duck
Status: Director

The notes form part of these financial statements

DRIVE'S CAR AND COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRIVE'S CAR AND COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

DRIVE'S CAR AND COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DRIVE'S CAR AND COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 5,296
Total 5,296

DRIVE'S CAR AND COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,903 6,301
Total 4,903 6,301