2023-10-01 13605066 2024-09-30 13605066 2023-10-01 2024-09-30 13605066 2023-09-30 13605066 2022-10-01 2023-09-30 13605066 uk-core:WithinOneYear 2023-09-30 13605066 uk-core:WithinOneYear 2024-09-30 13605066 2 uk-bus:Director1 2023-10-01 2024-09-30 13605066 2 uk-bus:Director1 2024-09-30 13605066 2 uk-bus:Director1 2023-09-30 13605066 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 13605066 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13605066 uk-bus:Micro-entities 2023-10-01 2024-09-30 13605066 uk-bus:FullAccounts 2023-10-01 2024-09-30 13605066 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Calverts Driving Services Ltd
Registered Number:13605066
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Calverts Driving Services Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
13605066
Registered Number :
As at 30 September 2024
Calverts Driving Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,937
10,582
Fixed assets
22,227
(1,159)
Current assets
Prepayments and accrued income
1,270
875
Creditors: amounts falling due
within one year
(9,578)
(8,796)
(9,862)
14,701
Net current assets
Total assets less current liabilities
22,638
720
Accruals and deferred income
(430)
(410)
22,208
Net assets
310
22,208
310
Capital and reserves
Notes to the Accounts
Statutory Information
Calverts Driving Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13605066.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
Calverts Driving Services Ltd is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/10/2023
At 30/09/2024
£
£
£
£
Mark Calvert
Unsecured Interest Free Loan
21,676
(1,485)
50,582
27,421
21,676
(1,485)
50,582
27,421
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
13605066
Registered Number :
For the year ended 30 September 2024
Calverts Driving Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Calvert Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
2 of 2