1 October 2022 false No description of principal activity Taxfiler 2023.9.1 10942962business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109429622022-09-30 109429622022-10-012023-09-30 10942962business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10942962business:FilletedAccounts2022-10-012023-09-30 109429622023-09-30 10942962business:Director12022-10-012023-09-30 10942962business:RegisteredOffice2022-10-012023-09-30 109429622022-09-30 10942962core:WithinOneYear2023-09-30 10942962core:WithinOneYear2022-09-30 10942962core:AfterOneYear2023-09-30 10942962core:AfterOneYear2022-09-30 10942962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10942962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10942962core:PreviouslyStatedAmount2023-09-30 10942962core:PreviouslyStatedAmount2022-09-30 10942962business:SmallEntities2022-10-012023-09-30 10942962countries:EnglandWales2022-10-012023-09-30 10942962core:MotorVehicles2022-10-012023-09-30 10942962core:MotorVehicles2022-09-30 10942962core:MotorVehicles2023-09-30 109429622021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10942962 (England and Wales)
W T DRIVING SERVICE LTD Unaudited accounts for the year ended 30 September 2023
W T DRIVING SERVICE LTD Unaudited accounts Contents
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W T DRIVING SERVICE LTD Company Information for the year ended 30 September 2023
Director
Wiktor Tomczyk
Company Number
10942962 (England and Wales)
Registered Office
23 SUFFOLK AVENUE SOUTHAMPTON SO15 5EF ENGLAND
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W T DRIVING SERVICE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,500 
4,500 
Current assets
Debtors
- 
1,629 
Cash at bank and in hand
- 
3,445 
- 
5,074 
Creditors: amounts falling due within one year
- 
(841)
Net current assets
- 
4,233 
Total assets less current liabilities
4,500 
8,733 
Creditors: amounts falling due after more than one year
(11,813)
(8,040)
Net (liabilities)/assets
(7,313)
693 
Capital and reserves
Profit and loss account
(7,313)
693 
Shareholders' funds
(7,313)
693 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Wiktor Tomczyk Director Company Registration No. 10942962
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W T DRIVING SERVICE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
W T DRIVING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10942962. The registered office is 23 SUFFOLK AVENUE, SOUTHAMPTON, SO15 5EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
motor vehicle
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,500 
At 30 September 2023
4,500 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
4,500 
At 30 September 2022
4,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
182 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,447 
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W T DRIVING SERVICE LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
841 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,040 
Other creditors
11,813 
- 
11,813 
8,040 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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