Registered number: 11666622
Drive Hart Ltd
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Unaudited Financial Statements
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for the year ended
30 November 2020
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Statement of Financial Position
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2020 |
2019
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
11666622
2019-12-01
2020-11-30
11666622
2018-11-08
2019-11-30
11666622
2020-11-30
11666622
2019-11-30
11666622
2019-12-01
11666622
uk-frs102:WithinOneYear
2020-11-30
11666622
uk-frs102:AfterOneYear
2020-11-30
11666622
uk-frs102:WithinOneYear
2019-11-30
11666622
uk-frs102:AfterOneYear
2019-11-30
11666622
uk-bus:AuditExempt-NoAccountantsReport
2019-12-01
2020-11-30
11666622
uk-bus:AbbreviatedAccounts
2019-12-01
2020-11-30
11666622
uk-bus:Director1
1
2019-12-01
2020-11-30
11666622
uk-bus:Director2
2
2019-12-01
2020-11-30
11666622
uk-bus:Director1
2019-12-01
2020-11-30
11666622
uk-bus:Director2
2019-12-01
2020-11-30
11666622
uk-bus:Director1
1
2019-12-01
11666622
uk-bus:Director2
2
2019-12-01
11666622
uk-bus:Director1
1
2020-11-30
11666622
uk-bus:Director2
2
2020-11-30
11666622
uk-bus:Micro-entities
2019-12-01
2020-11-30
11666622
uk-bus:PrivateLimitedCompanyLtd
2019-12-01
2020-11-30
iso4217:GBP
11666622
countries:EnglandWales
2019-12-01
2020-11-30
11666622
uk-bus:RegisteredOffice
2019-12-01
2020-11-30
Footnotes to the Statement of Financial Position
Julia Ann Clayton
Sarah Hart
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 2.
3. Directors’ benefits: advances, credit and guarantees
Julia Ann Clayton
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,546 by Julia Ann Clayton, a director of the company, on 01/12/2019.
During the accounting year the maximum amount repayable to Julia Ann Clayton was £1,546
The following conditions are attached to amount payable to Julia Ann Clayton:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2019 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/11/2020 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
665
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(
665
)
(
665
)
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1,546
1,546
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0
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0
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0
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1,546
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Sarah Hart
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £278 by Sarah Hart, a director of the company, on 11/05/2020.
During the accounting year the maximum amount repayable to Sarah Hart was £278
The following conditions are attached to amount payable to Sarah Hart:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2019 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/11/2020 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
0
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(
864
)
(
864
)
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1,142
1,142
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0
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0
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0
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278
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30/11/2020 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
11666622
c) The company is a private company and is limited by shares
d) The companies registered office address is
The Orchard, Tidworth Road,
Salisbury,
SP4 0NQ,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
Drive Hart Ltd
Director
Julia Ann Clayton
Date of approval:
30/01/2021
The company was trading for the entire period
2019-12-01
2020-11-30
2020-11-30
Driving School Trainer
2021-01-30
2021-01-30