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Registered Number: 10914683
England and Wales

 

 

 

SUJA DRIVING SCHOOL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2020

End date: 31 August 2021
Directors Osman Omar
Ali Omar
Registered Number 10914683
Registered Office Salford Innovation Forum
Frederick Road
Salford
Greater Manchester
M6 6FP
Accountants Haytch Accountants Ltd
412 Stretford Road
Manchester
M15 4AE
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3 890    890 
890    890 
Current assets      
Debtors 4 780    29,385 
Cash at bank and in hand 11,311    33,314 
12,091    62,699 
Creditors: amount falling due within one year 5 (66,469)   (66,012)
Net current liabilities (54,378)   (3,313)
 
Total assets less current liabilities (53,488)   (2,423)
Net liabilities (53,488)   (2,423)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (53,588)   (2,523)
Shareholder's funds (53,488)   (2,423)
 


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2022 and were signed on its behalf by:


--------------------------------
Osman Omar
Director
2
General Information
Suja Driving School Ltd is a private company, limited by shares, registered in England and Wales, registration number 10914683, registration address Salford Innovation Forum, Frederick Road, Salford, Greater Manchester, M6 6FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2020 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2020 1,890    1,890 
Additions  
Disposals  
At 31 August 2021 1,890    1,890 
Depreciation
At 01 September 2020 1,000    1,000 
Charge for year  
On disposals  
At 31 August 2021 1,000    1,000 
Net book values
Closing balance as at 31 August 2021 890    890 
Opening balance as at 01 September 2020 890    890 


4.

Debtors: amounts falling due within one year

2021
£
  2020
£
Trade Debtors 700    125 
Other Debtors 80    29,260 
780    29,385 

5.

Creditors: amount falling due within one year

2021
£
  2020
£
Bank Loans & Overdrafts 37,755    40,000 
Taxation and Social Security 4,116    25,206 
Other Creditors 24,598    806 
66,469    66,012 

6.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3