ARAIN SCHOOL OF MOTORING LTD Filleted Accounts Cover
ARAIN SCHOOL OF MOTORING LTD
Company No. 06716772
Unaudited Accounts
28 February 2023
ARAIN SCHOOL OF MOTORING LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was motor training instructor activities.
Director
The Director who served during the year was as follows:
Israr Arain
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
.............................
Israr Arain
Director
13 November 2023
ARAIN SCHOOL OF MOTORING LTD Balance Sheet Registrar
at
28 February 2023
Company No.
06716772
2023
2022
£
£
Fixed assets
428534
Current assets
26,17223,863
Creditors: Amounts falling due within one year
(9,132)
(4,869)
Net current assets
17,04018,994
Total assets less current liabilities
17,46819,528
Creditors: Amounts falling due after more than one year
(17,083)
(19,517)
38511
Capital and reserves
385
11
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
06716772
Its registered office is:
Its trading address is:
35a Crofthill Road
36a Barnard Gardens
Slough
Hayes
SL2 1HG
UB4 9ER
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2023 and signed on its behalf by:
Israr Arain - Director
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