2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 11431696 bus:AbridgedAccounts 2022-07-01 2023-06-30 11431696 bus:Micro-entities 2022-07-01 2023-06-30 11431696 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11431696 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11431696 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11431696 2022-07-01 2023-06-30 11431696 2023-06-30 11431696 bus:RegisteredOffice 2022-07-01 2023-06-30 11431696 core:WithinOneYear 2023-06-30 11431696 core:AfterOneYear 2023-06-30 11431696 bus:Director1 2022-07-01 2023-06-30 11431696 bus:Director1 2023-06-30 11431696 bus:Director1 2021-07-01 2022-06-30 11431696 2021-07-01 11431696 bus:CompanySecretary1 2022-07-01 2023-06-30 11431696 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 11431696 2021-07-01 2022-06-30 11431696 2022-06-30 11431696 core:WithinOneYear 2022-06-30 11431696 core:AfterOneYear 2022-06-30 11431696 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 11431696 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 11431696 bus:OrdinaryShareClass1 2023-06-30 11431696 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11431696 bus:OrdinaryShareClass1 2022-06-30 11431696 core:MotorCars 2022-07-01 2023-06-30 11431696 core:MotorCars 2023-06-30 11431696 core:MotorCars 2022-06-30 11431696 core:ComputerEquipment 2022-07-01 2023-06-30 11431696 core:ComputerEquipment 2023-06-30 11431696 core:ComputerEquipment 2022-06-30 11431696 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 11431696 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 11431696 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 11431696 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 11431696 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 11431696 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 11431696 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 11431696 core:Non-currentFinancialInstruments 2023-06-30 11431696 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11431696
England & Northern Ireland

 

 

 

LUMI'S DRIVING SCHOOL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALOS BRISTOL LIMITED
30 June 2023



....................................................
ALOS BRISTOL LIMITED
Easton Business Centre
Felix Road
Bristol
BS5 0HE
16 October 2023
1
  2023   2022
    £ £   £ £
Fixed assets   3,200      6,400 
Current assets 5,790      16,015   
Creditors: amount falling due within one year (6,831)     (576)  
Net current liabilities   (1,041)     15,439 
Total assets less current liabilities   2,159      21,839 
Creditors: amount falling due after more than one year      
Net assets   2,159      21,839 
 

         
Capital and reserves   2,159      21,839 
 
NOTES TO THE ACCOUNTS

General Information
LUMI'S DRIVING SCHOOL LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 11431696, registration address 101a, POYNINGS DRIVE, HOVE, BN3 8GN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2022 15,000    1,000    16,000 
Additions    
Disposals    
At 30 June 2023 15,000    1,000    16,000 
Depreciation
At 01 July 2022 9,000    600    9,600 
Charge for year 3,000    200    3,200 
On disposals    
At 30 June 2023 12,000    800    12,800 
Net book values
Closing balance as at 30 June 2023 3,000    200    3,200 
Opening balance as at 01 July 2022 6,000    400    6,400 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 October 2023 and were signed by:


--------------------------------
Pllum Takci
Director
2