Company Registration No. 07370923 (England and Wales)
Emergency Drivers Ltd
Unaudited accounts
for the year ended 30 September 2020
Emergency Drivers Ltd
Unaudited accounts
Contents
Emergency Drivers Ltd
Company Information
for the year ended 30 September 2020
Directors
Dariusz Jan Malacha
Tatiana Malacha
Company Number
07370923 (England and Wales)
Registered Office
29 WAKEFIELD ROAD
UNIT 1, EMPIRE HOUSE
NORMANTON
WF6 2BT
ENGLAND
Accountants
I K Associates (UK) Limited
Accent Business Centre
132 Barkerend Road
Bradford
West Yorkshire
BD3 9BE
Emergency Drivers Ltd
Statement of financial position
as at 30 September 2020
Tangible assets
5,452
6,649
Cash at bank and in hand
24,414
196
Creditors: amounts falling due within one year
15,145
4,578
Net current assets
40,005
4,774
Total assets less current liabilities
45,457
11,423
Creditors: amounts falling due after more than one year
(105,612)
(61,634)
Net liabilities
(60,155)
(50,211)
Called up share capital
100
100
Profit and loss account
(60,255)
(50,311)
Shareholders' funds
(60,155)
(50,211)
For the year ending 30 September 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 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 of Directors and authorised for issue on 17 June 2021 and were signed on its behalf by
Dariusz Jan Malacha
Director
Company Registration No. 07370923
Emergency Drivers Ltd
Notes to the Accounts
for the year ended 30 September 2020
Emergency Drivers Ltd is a private company, limited by shares, registered in England and Wales, registration number 07370923. The registered office is 29 WAKEFIELD ROAD, UNIT 1, EMPIRE HOUSE, NORMANTON, WF6 2BT, 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 year, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2019
679
11,387
6,054
18,120
At 30 September 2020
679
11,387
6,054
18,120
At 1 October 2019
418
7,667
3,386
11,471
Charge for the year
47
670
480
1,197
At 30 September 2020
465
8,337
3,866
12,668
At 30 September 2020
214
3,050
2,188
5,452
At 30 September 2019
261
3,720
2,668
6,649
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Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
Emergency Drivers Ltd
Notes to the Accounts
for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
(15,570)
(5,560)
7
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
65,612
61,634
8
Average number of employees
During the year the average number of employees was 3 (2019: 6).
