0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13781156 2024-01-01 2024-12-31 13781156 2024-12-31 13781156 2023-12-31 13781156 2023-01-01 2023-12-31 13781156 2023-12-31 13781156 2022-12-31 13781156 bus:Director1 2024-01-01 2024-12-31 13781156 bus:Director2 2024-01-01 2024-12-31 13781156 core:WithinOneYear 2024-12-31 13781156 core:WithinOneYear 2023-12-31 13781156 core:AfterOneYear 2024-12-31 13781156 core:AfterOneYear 2023-12-31 13781156 bus:Micro-entities 2024-01-01 2024-12-31 13781156 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13781156 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13781156 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13781156 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 13781156
DRIVELINE PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
DRIVELINE PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
363,456
363,456
-----------
-----------
Current assets
9,924
11,213
Prepayments and accrued income
1,503
1,291
---------
---------
11,427
12,504
Creditors: amounts falling due within one year
109,135
110,486
-----------
-----------
NET CURRENT LIABILITIES
( 97,708)
( 97,982)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
265,748
265,474
Creditors: amounts falling due after more than one year
237,373
246,726
Accruals and deferred income
1,659
1,672
-----------
-----------
26,716
17,076
-----------
-----------
Capital and reserves
26,716
17,076
---------
---------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
Mr A H Senior
Mr N Townley
Director
Director
Company registration number: 13781156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whitegate, White Lund Industrial Estate, Morecambe, Lancashire, LA3 3BS.