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13846022 dpl-frs:CostSales dpl-frs:Item12 2022-01-13 2023-01-31 13846022 dpl-frs:CostSales dpl-frs:Item12 2022-01-12 13846022 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13846022 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-13 2023-01-31 13846022 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-13 2023-01-31 13846022 1 2022-01-13 2023-01-31 13846022 frs-countries:EnglandWales 2022-01-13 2023-01-31
Registered number: 13846022
Automobile Driving Club Ltd
Unaudited Financial Statements
For the Period 13 January 2022 to 31 January 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13846022
31 January 2023
Notes £ £
CURRENT ASSETS
Debtors 3 94
Cash at bank and in hand 6
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sammy Hana Adams
Director
09/02/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Debtors
31 January 2023
£
Due within one year
Director's loan account 94
94
4. Share Capital
31 January 2023
Allotted, Called up and fully paid 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6. General Information
Automobile Driving Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846022 . The registered office is 94-96 High St, Wavertree, Liverpool, L15 8HQ.
Page 2