2023-05-012024-04-302024-04-30false11920581Drive And Deliver (Uk) 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Drive And Deliver (Uk) Limited

Registered Number
11920581
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Drive And Deliver (Uk) Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Jovan Sekulic

Registered Address

6 Abbots Court
Abbots Road
Stoke-On-Trent
ST2 8DU

Registered Number

11920581 (England and Wales)
Drive And Deliver (Uk) Limited
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3272363
272363
Current assets
Debtors5,7205,887
Cash at bank and on hand3,651661
9,3716,548
Creditors amounts falling due within one year4(931)-
Net current assets (liabilities)8,4406,548
Total assets less current liabilities8,7126,911
Creditors amounts falling due after one year5(8,541)(10,314)
Net assets171(3,403)
Capital and reserves
Called up share capital21
Profit and loss account169(3,404)
Shareholders' funds171(3,403)
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
Jovan Sekulic
Director
Registered Company No. 11920581
Drive And Deliver (Uk) Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23860860
At 30 April 24860860
Depreciation and impairment
At 01 May 23497497
Charge for year9191
At 30 April 24588588
Net book value
At 30 April 24272272
At 30 April 23363363
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security211-
Accrued liabilities and deferred income720-
Total931-
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,54110,314
Total8,54110,314