2 2 PS Drivers Limited 10102267 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other Transportation Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 10102267 2023-05-01 2024-04-30 10102267 2024-04-30 10102267 bus:Director1 1 2024-04-30 10102267 bus:Director2 1 2024-04-30 10102267 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10102267 bus:Micro-entities 2023-05-01 2024-04-30 10102267 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10102267 bus:FilletedAccounts 2023-05-01 2024-04-30 10102267 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10102267 bus:RegisteredOffice 2023-05-01 2024-04-30 10102267 bus:Director1 2023-05-01 2024-04-30 10102267 bus:Director1 1 2023-05-01 2024-04-30 10102267 bus:Director2 2023-05-01 2024-04-30 10102267 bus:Director2 1 2023-05-01 2024-04-30 10102267 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10102267 countries:EnglandWales 2023-05-01 2024-04-30 10102267 bus:Director1 1 2023-04-30 10102267 bus:Director2 1 2023-04-30 10102267 2022-05-01 2023-04-30 10102267 2023-04-30 10102267 bus:Director1 1 2023-04-30 10102267 bus:Director2 1 2023-04-30 10102267 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10102267 bus:Director1 1 2022-05-01 2023-04-30 10102267 bus:Director2 1 2022-05-01 2023-04-30 10102267 bus:Director1 1 2022-04-30 10102267 bus:Director2 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 10102267

PS Drivers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

PS Drivers Limited

(Registration number: 10102267)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

1,305

1,464

Prepayments and accrued income

1,417

1,333

Creditors: Amounts falling due within one year

(1,070)

(1,176)

Total assets less current liabilities

1,652

1,621

Accruals and deferred income

(1,560)

(1,559)

 

92

62

Capital and reserves

92

62

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 9 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

PS Drivers Limited

(Registration number: 10102267)
Balance Sheet as at 30 April 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr P S Smith

The following transactions subsisted during the year

(262)

(14,773)

14,760

(275)

Mrs R Smith

The following transactions subsisted during the year

(262)

(14,773)

14,760

(275)

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr P S Smith

The following transactions subsisted during the year

(153)

(12,131)

12,023

(262)

Mrs R Smith

The following transactions subsisted during the year

(153)

(12,131)

12,023

(262)

 

PS Drivers Limited

(Registration number: 10102267)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr P S Smith
Director