ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 false2020-01-01trueNo description of principal activity00true 01623741 2020-01-01 2020-12-31 01623741 2019-01-01 2019-12-31 01623741 2020-12-31 01623741 2019-12-31 01623741 c:Director2 2020-01-01 2020-12-31 01623741 d:ShareCapital 2020-12-31 01623741 d:ShareCapital 2019-12-31 01623741 d:RetainedEarningsAccumulatedLosses 2020-12-31 01623741 d:RetainedEarningsAccumulatedLosses 2019-12-31 01623741 c:OrdinaryShareClass1 2020-01-01 2020-12-31 01623741 c:OrdinaryShareClass1 2020-12-31 01623741 c:OrdinaryShareClass1 2019-12-31 01623741 c:EntityHasNeverTraded 2020-01-01 2020-12-31 01623741 c:FRS102 2020-01-01 2020-12-31 01623741 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 01623741 c:FullAccounts 2020-01-01 2020-12-31 01623741 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01623741










TWODRIVE LIMITED








Unaudited

Financial statements

Information for filing with the registrar

for the year ended 31 December 2020

 
TWODRIVE LIMITED
Registered number: 01623741

Balance sheet
as at 31 December 2020

2020
2019
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 2 
35,100
35,100

Profit and loss account
  
(35,100)
(35,100)

  
-
-


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 December 2021.




................................................
Paul Anthony Rooney
Director

The notes on page 2 form part of these financial statements.

Page 1

 
TWODRIVE LIMITED
 

 
Notes to the financial statements
for the year ended 31 December 2020

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Twodrive Limited is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is given in the company information page of these financial statements. The company’s registration number is 01623741.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in Sterling which is the functional currency of the company and have been rounded to nearest £1.


2.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



35,100 (2019 - 35,100) Ordinary Shares shares of £1.00 each
35,100
35,100


3.


Controlling party

The ultimate parent company is Belfry Trucks Limited, a company incorporated in England, United Kingdom. 
Consolidated financial statements are available from Unit 10 Eurolink Industrial Estate, Castle Road, Sittingbourne, England, ME10 3RN. 
The company is ultimately controlled by M Sadique, S J Rooney, P M Davies and P A Rooney by virtue of their joint shareholding in Belfry Trucks Limited.

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