2022-08-012023-07-312023-07-31false11463409ANGELA TAYLOR SCHOOL OF MOTORING 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ANGELA TAYLOR SCHOOL OF MOTORING LTD

Registered Number
11463409
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

ANGELA TAYLOR SCHOOL OF MOTORING LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

SORENSEN, Angela
SORENSEN, David John

Registered Address

48 Forest Grove
Eccleston Park
Prescot
L34 2RZ

Registered Number

11463409 (England and Wales)
ANGELA TAYLOR SCHOOL OF MOTORING LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets518,4847,047
18,4847,047
Current assets
Cash at bank and on hand8,192456
8,192456
Creditors amounts falling due within one year(24,700)(20,659)
Net current assets (liabilities)(16,508)(20,203)
Total assets less current liabilities1,976(13,156)
Net assets1,976(13,156)
Capital and reserves
Called up share capital22
Profit and loss account1,974(13,158)
Shareholders' funds1,976(13,156)
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
SORENSEN, Angela
Director
Registered Company No. 11463409
ANGELA TAYLOR SCHOOL OF MOTORING LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings15
Vehicles25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 2215,441
Additions23,498
Disposals(14,442)
At 31 July 2324,497
Depreciation and impairment
At 01 August 228,394
Charge for year5,968
On disposals(8,349)
At 31 July 236,013
Net book value
At 31 July 2318,484
At 31 July 227,047