SUCCEE'D SCHOOL OF MOTORING LTD

Company Registration Number:
09403305 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

SUCCEE'D SCHOOL OF MOTORING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUCCEE'D SCHOOL OF MOTORING LTD

Company Information

for the Period Ended 31 January 2022




Director: Gabriella Panyi
Registered office: 20 Franklin Court
Whetstone Road
Farnborough
Hampshire
England
GU14 9TH
Company Registration Number: 09403305 (England and Wales)

SUCCEE'D SCHOOL OF MOTORING LTD

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

The company's principal activity during the period was Driving School Activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Gabriella Panyi

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Gabriella Panyi
Status: Director

SUCCEE'D SCHOOL OF MOTORING LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,394 10,440
Total current assets: 10,394 10,440
Creditors: amounts falling due within one year: 4 ( 3,994 ) ( 2,187 )
Net current assets (liabilities): 6,400 8,253
Total assets less current liabilities: 6,400 8,253
Creditors: amounts falling due after more than one year: 5 ( 5,458 ) ( 5,043 )
Total net assets (liabilities): 942 3,210

The notes form part of these financial statements

SUCCEE'D SCHOOL OF MOTORING LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 842 3,110
Shareholders funds: 942 3,210

For the year ending 31 January 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Gabriella Panyi
Status: Director

The notes form part of these financial statements

SUCCEE'D SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

SUCCEE'D SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SUCCEE'D SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

SUCCEE'D SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 3,294 1,487
Accruals and deferred income 700 700
Total 3,994 2,187

SUCCEE'D SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 5,458 5,043
Total 5,458 5,043