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Company registration number:
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10933153
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12 The Drive Ltd
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Balance sheet
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as at 31 July 2024
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31 Jul 24
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31 Jul 23
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£
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£
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£
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£
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Fixed assets
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433,235
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433,235
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Current assets
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803
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575
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Creditors: amounts falling due within one year
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(368,272)
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(375,012)
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Net current liabilities
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(367,469)
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(374,437)
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Total assets less current liabilities
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65,766
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58,798
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Creditors: amounts falling due after more than
one year
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(7,880)
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(12,668)
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NET ASSETS
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57,886
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46,130
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CAPITAL AND RESERVES
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57,886
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46,130
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Notes
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1
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Company information
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12 The Drive Ltd is a private company registered in England and Wales. Its registered number is
10933153. The company is limited by shares. Its registered office is 4 Cable Court Pittman Way,
Fulwood, Lancashire, PR2 9YW.
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2
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Average number of employees
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During the year the average number of employees was 3 (2023 - 3).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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