12 February 2021 false No description of principal activity Taxfiler 2022.8.3 13198372business:PrivateLimitedCompanyLtd2021-02-122022-02-28 131983722021-02-11 131983722021-02-122022-02-28 13198372business:AuditExemptWithAccountantsReport2021-02-122022-02-28 13198372business:FullAccounts2021-02-122022-02-28 131983722022-02-28 13198372business:Director12021-02-122022-02-28 13198372business:Director22021-02-122022-02-28 13198372business:RegisteredOffice2021-02-122022-02-28 13198372core:WithinOneYear2022-02-28 13198372core:ShareCapital2022-02-28 13198372core:RetainedEarningsAccumulatedLosses2022-02-28 13198372business:SmallEntities2021-02-122022-02-28 13198372countries:EnglandWales2021-02-122022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13198372 (England and Wales)
Driving Skills Academy Ltd Unaudited accounts for the period from 12 February 2021 to 28 February 2022
Driving Skills Academy Ltd Unaudited accounts Contents
Page
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Driving Skills Academy Ltd Company Information for the period from 12 February 2021 to 28 February 2022
Directors
John Phillipson Christopher Barker
Company Number
13198372 (England and Wales)
Registered Office
194 LONDON ROAD NORTHAMPTON NN4 8AU ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Driving Skills Academy Ltd for the period from 12 February 2021 to 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Driving Skills Academy Ltd for the period from 12 February 2021 to 28 February 2022 as set out on pages 5 - 6 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Driving Skills Academy Ltd, as a body, in accordance with the terms of our engagement letter dated 2 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Driving Skills Academy Ltd and state those matters that we have agreed to state to the Board of Directors of Driving Skills Academy Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Driving Skills Academy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Driving Skills Academy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Driving Skills Academy Ltd. You consider that Driving Skills Academy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Driving Skills Academy 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 accounts.
Kate Brown Chartered Accountants The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ 6 May 2022
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Driving Skills Academy Ltd Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Current assets
Debtors
152 
Cash at bank and in hand
1,505 
1,657 
Creditors: amounts falling due within one year
(850)
Net current assets
807 
Net assets
807 
Capital and reserves
Called up share capital
100 
Profit and loss account
707 
Shareholders' funds
807 
For the period ending 28 February 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2022 and were signed on its behalf by
John Phillipson Director Company Registration No. 13198372
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Driving Skills Academy Ltd Notes to the Accounts for the period from 12 February 2021 to 28 February 2022
1
Statutory information
Driving Skills Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13198372. The registered office is 194 LONDON ROAD, NORTHAMPTON, NN4 8AU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
152 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
180 
Loans from directors
370 
Accruals
300 
850 
6
Average number of employees
During the period the average number of employees was 2.
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