Kevin O'Brien Driver Training Ltd 07196700 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of an instructor for drivers of cars and motorcycles Digita Accounts Production Advanced 6.30.9574.0 true 07196700 2021-04-01 2022-03-31 07196700 2022-03-31 07196700 bus:Director1 1 2022-03-31 07196700 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07196700 bus:Micro-entities 2021-04-01 2022-03-31 07196700 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07196700 bus:FullAccounts 2021-04-01 2022-03-31 07196700 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07196700 bus:RegisteredOffice 2021-04-01 2022-03-31 07196700 bus:Director1 2021-04-01 2022-03-31 07196700 bus:Director1 1 2021-04-01 2022-03-31 07196700 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07196700 countries:EnglandWales 2021-04-01 2022-03-31 07196700 bus:Director1 1 2021-03-31 07196700 2020-04-01 2021-03-31 07196700 2021-03-31 07196700 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 07196700

Kevin O'Brien Driver Training Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Kevin O'Brien Driver Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin O'Brien Driver Training Ltd

Company Information

Director

Mr K O'Brien

Registered office

Craigys Cottage
High Green
Great Moulton
Norwcih
Norfolk
NR15 2HU

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Kevin O'Brien Driver Training Ltd

(Registration number: 07196700)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

13,031

23,678

Current assets

22,053

3,179

Prepayments and accrued income

270

541

Creditors: Amounts falling due within one year

(5,480)

(2,609)

Net current assets

16,843

1,111

Total assets less current liabilities

29,874

24,789

Accruals and deferred income

-

(523)

 

29,874

24,266

Capital and reserves

29,874

24,266

1

General information

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

The address of its registered office is:
Craigys Cottage
High Green
Great Moulton
Norwcih
Norfolk
NR15 2HU

These financial statements were authorised for issue by the director on 13 September 2022.

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 the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr K O'Brien

Direct loan - at HMRC rate for beneficial loans

-

11,356

11,356

       
     

 

Kevin O'Brien Driver Training Ltd

(Registration number: 07196700)
Balance Sheet as at 31 March 2022

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 13 September 2022
 

.........................................
Mr K O'Brien
Director