First Drove Ltd - Accounts

First Drove Ltd - Accounts

FIRST DROVE LTD - Company Information

Print Friendly Version

2020-10-01 2021-09-30 false No description of principal activity Capium Accounts Production 1.1 11560042 bus:AbridgedAccounts 2020-10-01 2021-09-30 11560042 bus:Micro-entities 2020-10-01 2021-09-30 11560042 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 11560042 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 11560042 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 11560042 2020-10-01 2021-09-30 11560042 2021-09-30 11560042 bus:RegisteredOffice 2020-10-01 2021-09-30 11560042 core:WithinOneYear 2021-09-30 11560042 core:AfterOneYear 2021-09-30 11560042 bus:Director1 2020-10-01 2021-09-30 11560042 bus:Director1 2021-09-30 11560042 bus:Director1 2019-10-01 2020-09-30 11560042 bus:Director2 2020-10-01 2021-09-30 11560042 bus:Director2 2021-09-30 11560042 bus:Director2 2019-10-01 2020-09-30 11560042 bus:Director3 2020-10-01 2021-09-30 11560042 bus:Director3 2021-09-30 11560042 bus:Director3 2019-10-01 2020-09-30 11560042 2019-10-01 11560042 bus:CompanySecretary1 2020-10-01 2021-09-30 11560042 bus:LeadAgentIfApplicable 2020-10-01 2021-09-30 11560042 2019-10-01 2020-09-30 11560042 2020-09-30 11560042 core:WithinOneYear 2020-09-30 11560042 core:AfterOneYear 2020-09-30 11560042 bus:EntityAccountantsOrAuditors 2019-10-01 2020-09-30 11560042 core:FurnitureFittings 2020-10-01 2021-09-30 11560042 core:FurnitureFittings 2021-09-30 11560042 core:FurnitureFittings 2020-09-30 11560042 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 11560042 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-09-30 11560042 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 11560042 core:CostValuation core:Non-currentFinancialInstruments 2020-09-30 11560042 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-09-30 11560042 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-09-30 11560042 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-09-30 11560042 core:Non-currentFinancialInstruments 2021-09-30 11560042 core:Non-currentFinancialInstruments 2020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11560042
England and Wales

 

 

 

FIRST DROVE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

First Drove Ltd
Contents Page
For the year ended 30 September 2021
  2021   2020
    £ £   £ £
Fixed assets   13,184      15,510 
Current assets 477,603      74,866   
Creditors: amount falling due within one year (374,973)     (47,500)  
Net current assets   102,630      27,366 
Total assets less current liabilities   115,814      42,876 
Creditors: amount falling due after more than one year   (47,736)     (50,000)
Net assets   68,078      (7,124)
 

         
Capital and reserves   68,078      (7,124)
 
NOTES TO THE ACCOUNTS

General Information
First Drove Ltd is a private company, limited by shares, registered in England and Wales, registration number 11560042, registration address 10a, Wainman Road, Orton Loungeville, Peterborough, PE2 7BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2020 : 1).


For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 April 2022 and were signed on its behalf by:


--------------------------------
Aadil Waheed
Director
1