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REGISTERED NUMBER: 07327610 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Samantha Holt Driver Training Limited

Samantha Holt Driver Training Limited (Registered number: 07327610)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Chartered Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Samantha Holt Driver Training Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Samantha Joanne Holt-Scott





REGISTERED OFFICE: 3 Peel Close
Woolston
Warrington
WA1 4BN





REGISTERED NUMBER: 07327610 (England and Wales)





ACCOUNTANT: Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ

Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Samantha Holt Driver Training Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Samantha Holt Driver Training Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Samantha Holt Driver Training Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Samantha Holt Driver Training Limited and state those matters that I have agreed to state to the director of Samantha Holt Driver Training Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Samantha Holt Driver Training Limited and its director for my work or for this report.

It is your duty to ensure that Samantha Holt Driver Training Limited 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 Samantha Holt Driver Training Limited. You consider that Samantha Holt Driver Training Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Samantha Holt Driver Training Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ


13 September 2022

Samantha Holt Driver Training Limited (Registered number: 07327610)

Balance Sheet
31 March 2022

31/3/22 31/3/21
Notes £    £   
CURRENT ASSETS
Debtors 4 634 75
Cash at bank 2,138 2,300
2,772 2,375
CREDITORS
Amounts falling due within one year 5 2,763 2,091
NET CURRENT ASSETS 9 284
TOTAL ASSETS LESS CURRENT
LIABILITIES

9

284

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 283
SHAREHOLDERS' FUNDS 9 284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Samantha Holt Driver Training Limited (Registered number: 07327610)

Balance Sheet - continued
31 March 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





Samantha Joanne Holt-Scott - Director


Samantha Holt Driver Training Limited (Registered number: 07327610)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Samantha Holt Driver Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Other debtors 634 75

Samantha Holt Driver Training Limited (Registered number: 07327610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Bank loans and overdrafts 156 763
Trade creditors 486 -
Taxation and social security 1,671 624
Other creditors 450 704
2,763 2,091

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/22 31/3/21
£    £   
Within one year - 4,097
Between one and five years - 3,756
- 7,853

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 31/3/21
value: £    £   
1 Ordinary shares £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31/3/22 31/3/21
£    £   
Samantha Joanne Holt-Scott
Balance outstanding at start of year - -
Amounts advanced 4,570 -
Amounts repaid (4,186 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 384 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is Samantha Joanne Holt-Scott.