Drivers Dry Berthing Limited - Period Ending 2020-11-30

Drivers Dry Berthing Limited - Period Ending 2020-11-30


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Registration number: 05552572

Drivers Dry Berthing Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 30 November 2020

 

Drivers Dry Berthing Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Drivers Dry Berthing Limited

Company Information



 

Directors

Mrs Gillian Patricia Williams

Mr Gareth James Keith Williams

Registered office

Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

 

Drivers Dry Berthing Limited

(Registration number: 05552572)

Statement of Financial Position
as at
30 November 2020

2020
£

2019
£

Fixed assets

8,005

4,204

Current assets

43,978

31,885

Prepayments and accrued income

8,221

5,208

Creditors: Amounts falling due within one year

(52,621)

(47,525)

Net current liabilities

(422)

(10,432)

Total assets less current liabilities

7,583

(6,228)

Accruals and deferred income

(1,690)

(1,680)

 

5,893

(7,908)

Capital and reserves

5,893

(7,908)

 

Drivers Dry Berthing Limited

(Registration number: 05552572)

Statement of Financial Position
as at
30 November 2020

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 20 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).

3

Going Concern

The government mandated lockdown and the resulting reduction of trading activity has not substantially effected the company’s turnover and profitability for the current year.

The directors have assessed whether the going concern basis of accounting is appropriate, taking into account all available information about the future, which is at least, but is not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the financial statements on a going concern basis.

 

Drivers Dry Berthing Limited

(Registration number: 05552572)

Statement of Financial Position
as at
30 November 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 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; and

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

Approved and authorised by the Board on 20 August 2021 and signed on its behalf by:
 

.........................................

Mr Gareth James Keith Williams
Director