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Registered number: 09356536

ABERCRAFT DRIVERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ABERCRAFT DRIVERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Augustin Ovidiu SIMINEL
REGISTERED OFFICE
109 Aldermere Avenue
Cheshunt
Waltham Cross
Hertfordshire
EN8 0FF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09356536
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ABERCRAFT DRIVERS LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ABERCRAFT DRIVERS LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,89614,783
CURRENT ASSETS
Cash at bank and in hand40,93442,444
40,93442,444
CREDITORS: Amounts falling due within one year412,47914,868
NET CURRENT ASSETS28,45527,576
TOTAL ASSETS LESS CURRENT LIABILITIES42,35142,359
CREDITORS: Amounts falling due after more than one year54,4346,564
NET ASSETS37,91735,795
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account37,81735,695
SHAREHOLDERS' FUNDS37,91735,795
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2025 and signed on their behalf by
.............................
Augustin Ovidiu SIMINEL
Director

ABERCRAFT DRIVERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202314,78314,783
At 30/04/202414,78314,783
Depreciation
For the year887887
At 30/04/2024887887
Net Book Amounts
At 30/04/202413,89613,896
At 30/04/202314,78314,783

ABERCRAFT DRIVERS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security2,3982,677
Other creditors10,08112,191
12,47914,868
Included within other creditors are obligations under finance leases10,08112,191
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts4,4346,564
4,4346,564
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100