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Registration number: 09223016

Advanced Driving Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Advanced Driving Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Advanced Driving Services Limited

Company Information

Director

John Karl Doorbar

Company secretary

John Karl Doorbar

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Advanced Driving Services Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Driving Services Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Advanced Driving Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Driving Services Limited and state those matters that we have agreed to state to the Board of Directors of Advanced Driving Services Limited, as a body, in this report in accordance with . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Driving Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Advanced Driving Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Driving Services Limited. You consider that Advanced Driving Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Advanced Driving Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

24 March 2025

 

Advanced Driving Services Limited

(Registration number: 09223016)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

12,367

19,650

Creditors: Amounts falling due within one year

(2,777)

(3,729)

Total assets less current liabilities

9,590

15,921

Creditors: Amounts falling due after more than one year

(2,710)

(4,833)

Accruals and deferred income

(999)

(965)

 

5,881

10,123

Capital and reserves

5,881

10,123

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
England

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 March 2025
 

 

Advanced Driving Services Limited

(Registration number: 09223016)
Balance Sheet as at 30 June 2024

.........................................
John Karl Doorbar
Company secretary and director