7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05527968 2023-11-01 2024-10-31 05527968 2024-10-31 05527968 2023-10-31 05527968 2022-11-01 2023-10-31 05527968 2023-10-31 05527968 2022-10-31 05527968 bus:Director1 2023-11-01 2024-10-31 05527968 bus:Director2 2023-11-01 2024-10-31 05527968 core:WithinOneYear 2024-10-31 05527968 core:WithinOneYear 2023-10-31 05527968 core:AfterOneYear 2024-10-31 05527968 core:AfterOneYear 2023-10-31 05527968 bus:Micro-entities 2023-11-01 2024-10-31 05527968 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05527968 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05527968 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05527968 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 05527968
Driveline and Hydraulic Engineering Limited
Filleted Unaudited Financial Statements
31 October 2024
Driveline and Hydraulic Engineering Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
73,773
89,476
--------
--------
Current assets
198,583
176,668
Prepayments and accrued income
2,714
4,185
---------
---------
201,297
180,853
Creditors: amounts falling due within one year
171,404
151,053
---------
---------
Net current assets
29,893
29,800
---------
---------
Total assets less current liabilities
103,666
119,276
Creditors: amounts falling due after more than one year
11,142
27,211
Provisions for liabilities
18,442
22,369
Accruals and deferred income
3,249
3,161
---------
---------
70,833
66,535
---------
---------
Capital and reserves
70,833
66,535
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Mr N Townley
Mr A H Senior
Director
Director
Company registration number: 05527968
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whitegate, White Lund Industrial Estate, Morecambe, Lancashire, LA3 3BS.