Company Registration No. 09053715 (England and Wales)
COME & DRIVE LIMITED
for the year ended 31 May 2024
COME & DRIVE LIMITED
Contents
COME & DRIVE LIMITED
Company Information
for the year ended 31 May 2024
Directors
Muhammad Hasan RAIHAN
Darijj Hasan Rajput
Company Number
09053715 (England and Wales)
Registered Office
13 Fencepiece Road
Ilford
IG6 2LY
United Kingdom
COME & DRIVE LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
9,761
12,201
Cash at bank and in hand
2,474
2,288
Net current assets
15,474
15,288
Total assets less current liabilities
25,235
27,489
Creditors: amounts falling due after more than one year
(41,224)
(60,474)
Net liabilities
(15,989)
(32,985)
Called up share capital
1
1
Profit and loss account
(15,990)
(32,986)
Shareholders' funds
(15,989)
(32,985)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Muhammad Hasan RAIHAN
Director
Company Registration No. 09053715
COME & DRIVE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
COME & DRIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09053715. The registered office is 13 Fencepiece Road , Ilford, IG6 2LY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
51,287
625
51,912
At 31 May 2024
51,287
625
51,912
At 1 June 2023
39,086
625
39,711
Charge for the year
2,440
-
2,440
At 31 May 2024
41,526
625
42,151
At 31 May 2024
9,761
-
9,761
At 31 May 2023
12,201
-
12,201
5
Investments held as current assets
2024
2023
Unlisted investments
13,000
13,000
COME & DRIVE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
35,188
53,144
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).