1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10967258 2023-10-01 2024-09-30 10967258 2024-09-30 10967258 2023-09-30 10967258 2022-10-01 2023-09-30 10967258 2023-09-30 10967258 2022-09-30 10967258 bus:Director1 2023-10-01 2024-09-30 10967258 core:WithinOneYear 2024-09-30 10967258 core:WithinOneYear 2023-09-30 10967258 bus:Director1 2023-09-30 10967258 bus:Director1 2024-09-30 10967258 bus:Director1 2022-09-30 10967258 bus:Director1 2023-09-30 10967258 bus:Director1 2022-10-01 2023-09-30 10967258 bus:Micro-entities 2023-10-01 2024-09-30 10967258 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10967258 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10967258 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10967258 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 10967258
THE DRIVE END ENGINEERING COMPANY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2024
THE DRIVE END ENGINEERING COMPANY LIMITED
Company number: 10967258
CONTENTS
Statement of financial position and notes to the financial statements
THE DRIVE END ENGINEERING COMPANY LIMITED
Company number: 10967258
STATEMENT OF FINANCIAL POSITION
AS AT 30TH SEPTEMBER 2024
2024 2023
£ £
Fixed assets 4,849 4,759
_______ _______
Current assets 63,860 44,350
Creditors: amounts falling due within one year ( 33,942) ( 24,688)
_______ _______
Net current assets 29,918 19,662
_______ _______
Total assets less current liabilities 34,767 24,421
Accruals and deferred income ( 1,188) ( 1,188)
_______ _______
Net assets 33,579 23,233
_______ _______
Capital and reserves 33,579 23,233
_______ _______
Notes to the financial statements
THE DRIVE END ENGINEERING COMPANY LIMITED
Company number: 10967258
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts advanced Amounts repaid Balance carried forward
£ £ £ £
C A Taylor 3,554 2,159 ( 3,554) 2,159
_______ _______ _______ _______
2023
Balance brought forward Amounts advanced Amounts repaid Balance carried forward
£ £ £ £
C A Taylor 295 3,554 ( 295) 3,554
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 June 2025 , and are signed on behalf of the board by:
....................
C A Taylor
Director
Company registration number: 10967258
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4 Poynings Close, Newcastle upon Tyne, NE3 2FW.