Company Registration No. 09324687 (England and Wales)
David HGV Driver Limited
Unaudited accounts
for the period from 1 December 2020 to 31 May 2022
David HGV Driver Limited
Unaudited accounts
Contents
David HGV Driver Limited
Company Information
for the period from 1 December 2020 to 31 May 2022
Company Number
09324687 (England and Wales)
Registered Office
312 GREENHAVEN DRIVE
LONDON
SE28 8FY
ENGLAND
David HGV Driver Limited
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
1,275
22,150
Creditors: amounts falling due within one year
(23,158)
(22,147)
Called up share capital
2
2
Profit and loss account
13
1
For the period ending 31 May 2022 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2023 and were signed on its behalf by
T F David
Director
Company Registration No. 09324687
David HGV Driver Limited
Notes to the Accounts
for the period from 1 December 2020 to 31 May 2022
David HGV Driver Limited is a private company, limited by shares, registered in England and Wales, registration number 09324687. The registered office is 312 GREENHAVEN DRIVE, LONDON, SE28 8FY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% SL
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
David HGV Driver Limited
Notes to the Accounts
for the period from 1 December 2020 to 31 May 2022
6
Creditors: amounts falling due within one year
2022
2020
Taxes and social security
6,955
4,466
Loans from directors
16,050
17,531
7
Average number of employees
During the period the average number of employees was 2 (2020: 2).