Company Registration No. 12056715 (England and Wales)
Develop automotive training Limited
Unaudited accounts
for the year ended 30 June 2023
Develop automotive training Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Develop automotive training Limited
Company Information
for the year ended 30 June 2023
Company Number
12056715 (England and Wales)
Registered Office
UNIT 3F ASTON BUSINESS PARK
SHREWSBURY AVENUE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 7EY
ENGLAND
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Develop automotive training Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Develop automotive training Limited for the year ended
30 June 2023 as set out on pages
5 -
5 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 Develop automotive training Limited, as a body, in accordance with the terms of our engagement letter dated 17 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Develop automotive training Limited and state those matters that we have agreed to state to the Board of Directors of Develop automotive training Limited, 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 Develop automotive training Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Develop automotive training Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Develop automotive training Limited. You consider that Develop automotive training Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Develop automotive training Limited. 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.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
30 September 2023
Develop automotive training Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
26,994
36,083
Current assets
1,920
1,619
Prepayments and accrued income
1,511
2,525
Creditors: amounts falling due within one year
(31,770)
(30,507)
Net current liabilities
(28,339)
(26,363)
Total assets less current liabilities
(1,345)
9,720
Creditors: amounts falling due after more than one year
(22,390)
(30,126)
Net liabilities
(23,735)
(20,406)
Capital and reserves
(23,735)
(20,406)
Develop automotive training Limited is a private company, limited by shares, registered in England and Wales, registration number 12056715. The registered office is UNIT 3F ASTON BUSINESS PARK, SHREWSBURY AVENUE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 7EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
MATTHEW HOLMES
Director
Company Registration No. 12056715