Company Registration No. 10609871 (England and Wales)
THE TELFORD DRIVEWAY COMPANY LIMITED
Unaudited accounts
for the year ended 28 February 2021
THE TELFORD DRIVEWAY COMPANY LIMITED
Unaudited accounts
Contents
THE TELFORD DRIVEWAY COMPANY LIMITED
Company Information
for the year ended 28 February 2021
Company Number
10609871 (England and Wales)
Registered Office
102 MAPLE HOUSE
QUEENSWAY
TELFORD
TF1 7UL
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
THE TELFORD DRIVEWAY COMPANY LIMITED
Statement of financial position
as at 28 February 2021
Tangible assets
10,750
7,150
Cash at bank and in hand
245
2,665
Creditors: amounts falling due within one year
(20,118)
(7,310)
Net current liabilities
(19,873)
(4,645)
Total assets less current liabilities
(9,123)
2,505
Creditors: amounts falling due after more than one year
(53,600)
-
Net (liabilities)/assets
(62,723)
2,505
Called up share capital
100
100
Profit and loss account
(62,823)
2,405
Shareholders' funds
(62,723)
2,505
For the year ending 28 February 2021 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 15 November 2021 and were signed on its behalf by
R McDonagh
Director
Company Registration No. 10609871
THE TELFORD DRIVEWAY COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2021
THE TELFORD DRIVEWAY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10609871. The registered office is 102 MAPLE HOUSE, QUEENSWAY, TELFORD, TF1 7UL, 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
Total
Cost or valuation
At cost
At cost
At 1 March 2020
-
7,150
7,150
At 28 February 2021
3,600
7,150
10,750
At 28 February 2021
3,600
7,150
10,750
At 29 February 2020
-
7,150
7,150
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,812
-
Loans from directors
16,466
7,310
THE TELFORD DRIVEWAY COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
3,600
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
