Company registration number:
07492128
Driving Ahead Ltd
Unaudited filleted financial statements
28 February 2021
Driving Ahead Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Driving Ahead Ltd
Directors and other information
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Director
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Mr Colin David Hickson
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Company number
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07492128
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Registered office
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The Old Ambulance Station
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Chester Road
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Flint
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Clwyd
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CH6 5DT
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Business address
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The Old Ambulance Station
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Chester Road
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Flint
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Clwyd
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CH6 5DT
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Accountants
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J T Thomas & Co
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9 Chestnut Court
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Parc Menai
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Bangor
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Gwynedd
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LL57 4FH
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Driving Ahead Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Driving Ahead Ltd
Year ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Driving Ahead Ltd for the year ended 28 February 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Driving Ahead Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Driving Ahead Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Driving Ahead Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Driving Ahead Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Driving Ahead Ltd. You consider that Driving Ahead Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Driving Ahead Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
J T Thomas & Co
Chartered Accountants
9 Chestnut Court
Parc Menai
Bangor
Gwynedd
LL57 4FH
28 June 2021
Driving Ahead Ltd
Statement of financial position
28 February 2021
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2021
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2020
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£
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£
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Fixed assets
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5,902
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8,914
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_______
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_______
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Current assets
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209,436
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61,198
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Creditors: amounts falling due within one year
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(
39,234)
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(
32,044)
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_______
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_______
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Net current assets
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170,202
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29,154
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Total assets less current liabilities
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176,104
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38,068
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Creditors: amounts falling due after more than one year
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(
50,000)
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-
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Provisions for liabilities
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(
1,121)
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3,298
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Accruals and deferred income
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(
1,615)
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(
1,500)
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_______
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_______
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Net assets
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123,368
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39,866
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_______
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Capital and reserves
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123,368
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39,866
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Driving Ahead Ltd
Year ended 28 February 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
31
(2020:
32
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Colin David Hickson
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(
6,610)
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284,755
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(
71,399)
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206,746
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2020
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Colin David Hickson
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(
7,118)
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31,217
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(
30,709)
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(
6,610)
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_______
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 June 2021
, and are signed on behalf of the board by:
Mr Colin David Hickson
Director
Company registration number:
07492128
The company is a private company limited by shares, registered in England and Wales.