1 March 2022 false No description of principal activity Taxfiler 2023.10.1 08875488business:PrivateLimitedCompanyLtd2022-03-012023-02-27 088754882022-02-28 088754882022-03-012023-02-27 08875488business:AuditExempt-NoAccountantsReport2022-03-012023-02-27 08875488business:FilletedAccounts2022-03-012023-02-27 088754882023-02-27 08875488business:Director12022-03-012023-02-27 08875488business:RegisteredOffice2022-03-012023-02-27 088754882022-02-28 08875488core:WithinOneYear2023-02-27 08875488core:WithinOneYear2022-02-28 08875488core:AfterOneYear2023-02-27 08875488core:AfterOneYear2022-02-28 08875488core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 08875488core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08875488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 08875488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08875488core:PreviouslyStatedAmount2023-02-27 08875488core:PreviouslyStatedAmount2022-02-28 08875488business:SmallEntities2022-03-012023-02-27 08875488countries:EnglandWales2022-03-012023-02-27 08875488core:MotorVehicles2022-03-012023-02-27 08875488core:MotorVehicles2022-02-28 08875488core:MotorVehicles2023-02-27 08875488core:DisposalsRepaymentsInvestments2023-02-27 088754882021-02-282022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08875488 (England and Wales)
ELEPHANT DRIVING SCHOOL LIMITED Unaudited accounts for the period from 1 March 2022 to 27 February 2023
ELEPHANT DRIVING SCHOOL LIMITED Unaudited accounts Contents
Page
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ELEPHANT DRIVING SCHOOL LIMITED Company Information for the period from 1 March 2022 to 27 February 2023
Director
AHMED, Waqi
Company Number
08875488 (England and Wales)
Registered Office
THE GENERATOR BUSINESS CENTRE SUITE-26, 95 MILES ROAD MITCHAM SURREY CR4 3FH ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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ELEPHANT DRIVING SCHOOL LIMITED Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,155 
25,500 
Investments
- 
3,646 
41,155 
29,146 
Current assets
Debtors
1,550 
2,480 
Cash at bank and in hand
12,041 
3,220 
13,591 
5,700 
Creditors: amounts falling due within one year
(11,624)
(831)
Net current assets
1,967 
4,869 
Total assets less current liabilities
43,122 
34,015 
Creditors: amounts falling due after more than one year
(41,053)
(34,507)
Net assets/(liabilities)
2,069 
(492)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,068 
(493)
Shareholders' funds
2,069 
(492)
For the period ending 27 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 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 27 November 2023 and were signed on its behalf by
AHMED, Waqi Director Company Registration No. 08875488
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ELEPHANT DRIVING SCHOOL LIMITED Notes to the Accounts for the period from 1 March 2022 to 27 February 2023
1
Statutory information
ELEPHANT DRIVING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08875488. The registered office is THE GENERATOR BUSINESS CENTRE SUITE-26, , 95 MILES ROAD, MITCHAM, SURREY, CR4 3FH, 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 period, 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
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
30,000 
Additions
41,155 
Disposals
(30,000)
At 27 February 2023
41,155 
Depreciation
At 1 March 2022
4,500 
On disposals
(4,500)
At 27 February 2023
- 
Net book value
At 27 February 2023
41,155 
At 28 February 2022
25,500 
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ELEPHANT DRIVING SCHOOL LIMITED Notes to the Accounts for the period from 1 March 2022 to 27 February 2023
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
3,646 
Disposals
(3,646)
Valuation at 27 February 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,550 
2,480 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,286 
- 
Taxes and social security
485 
- 
Other creditors
- 
831 
Loans from directors
3,853 
- 
11,624 
831 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,240 
34,507 
Other creditors
8,813 
- 
41,053 
34,507 
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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