Drayton Wood Cars Ltd 12781144 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Taxi operation Digita Accounts Production Advanced 6.30.9574.0 true 12781144 2023-08-01 2024-07-31 12781144 2024-07-31 12781144 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12781144 bus:Micro-entities 2023-08-01 2024-07-31 12781144 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12781144 bus:FilletedAccounts 2023-08-01 2024-07-31 12781144 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12781144 bus:RegisteredOffice 2023-08-01 2024-07-31 12781144 bus:CompanySecretary1 2023-08-01 2024-07-31 12781144 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12781144 countries:UnitedKingdom 2023-08-01 2024-07-31 12781144 2022-08-01 2023-07-31 12781144 2023-07-31 12781144 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12781144

Drayton Wood Cars Ltd
trading as Drayton Wood Cars Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2024

Drayton Wood Cars Ltd
trading as Drayton Wood Cars Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Drayton Wood Cars Ltd
trading as Drayton Wood Cars Ltd

Company Information

Company secretary | Mr Tishan Chung

Registered office | 182 Larmans Road Enfield EN3 6QU

Accountants | Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

Drayton Wood Cars Ltd
trading as Drayton Wood Cars Ltd

(Registration number: 12781144)
Balance Sheet as at 31 July 2024

| 2024 £ | 2023 £
Current assets | 1,303 | 522
Creditors: Amounts falling due within one year | (1,144) | -
| 159 | 522
Capital and reserves | 159 | 522

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
182 Larmans Road
Enfield
EN3 6QU

These financial statements were authorised for issue by the Board on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:

Drayton Wood Cars Ltd
trading as Drayton Wood Cars Ltd

(Registration number: 12781144)
Balance Sheet as at 31 July 2024

......................................... Mr Tishan Chung Company secretary |  |