STRAFFORD SELF DRIVE LTD

Company Registration Number:
10391283 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

STRAFFORD SELF DRIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STRAFFORD SELF DRIVE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 74
Preston Road
Brighton
East Sussex
GBR
BN1 4QG
Company Registration Number: 10391283 (England and Wales)

STRAFFORD SELF DRIVE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 389,811 443,048
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 241,970 ) ( 292,742 )
Staff Costs ( 136,424 ) ( 146,216 )
Other charges - ( 20 )
Profit or (Loss) for Period 11,417 4,070

STRAFFORD SELF DRIVE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 311,069 351,950
Current assets: 162,955 110,146
Creditors: amounts falling due within one year: ( 62,880 ) ( 28,405 )
Net current assets (liabilities): 100,075 81,741
Total assets less current liabilities: 411,244 433,791
Creditors: amounts falling due after more than one year: ( 354,969 ) ( 388,933 )
Total net assets (liabilities): 56,275 44,858
Capital and reserves: 56,275 44,858

STRAFFORD SELF DRIVE LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Stephen Strafford
Status: Director

The notes form part of these financial statements

STRAFFORD SELF DRIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

STRAFFORD SELF DRIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No