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Company Registration No. 09053715 (England and Wales)
COME & DRIVE LIMITED for the year ended 31 May 2024
COME & DRIVE LIMITED Contents
Page
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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
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COME & DRIVE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,761 
12,201 
Current assets
Investments
13,000 
13,000 
Cash at bank and in hand
2,474 
2,288 
15,474 
15,288 
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)
Capital and reserves
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
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COME & DRIVE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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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 
£ 
£ 
Bank loans
6,036 
7,330 
Other creditors
35,188 
53,144 
41,224 
60,474 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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