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REGISTERED NUMBER: 10574227 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Abbies Driver Training Limited

Abbies Driver Training Limited (Registered number: 10574227)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Abbies Driver Training Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: L Walker





SECRETARY: L Walker





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 10574227 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Abbies Driver Training Limited (Registered number: 10574227)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,681 15,929

CURRENT ASSETS
Debtors 5 49,876 59,502
Cash at bank 19 64
49,895 59,566
CREDITORS
Amounts falling due within one year 6 51,840 66,441
NET CURRENT LIABILITIES (1,945 ) (6,875 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,736

9,054

PROVISIONS FOR LIABILITIES (1,986 ) (2,447 )

ACCRUALS AND DEFERRED INCOME - (2,028 )
NET ASSETS 8,750 4,579

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 8,650 4,479
SHAREHOLDERS' FUNDS 8,750 4,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Abbies Driver Training Limited (Registered number: 10574227)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





L Walker - Director


Abbies Driver Training Limited (Registered number: 10574227)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Abbies Driver Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

Abbies Driver Training Limited (Registered number: 10574227)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 20,248
Additions 1,349
At 31 January 2023 21,597
DEPRECIATION
At 1 February 2022 4,319
Charge for year 4,597
At 31 January 2023 8,916
NET BOOK VALUE
At 31 January 2023 12,681
At 31 January 2022 15,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 20,933 20,933
Other debtors 28,943 38,569
49,876 59,502

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 39,366 42,446
Trade creditors - 2,000
Taxation and social security 11,334 6,195
Other creditors 1,140 15,800
51,840 66,441

7. RESERVES
Retained
earnings
£   

At 1 February 2022 4,479
Profit for the year 26,940
Dividends (22,769 )
At 31 January 2023 8,650

Abbies Driver Training Limited (Registered number: 10574227)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
L Walker
Balance outstanding at start of year 38,568 30,615
Amounts advanced 28,942 22,769
Amounts repaid (22,769 ) (14,816 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,741 38,568

Interest on Directors Loan is charged at 2.5%