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REGISTERED NUMBER: 06646339 (England and Wales)















Mini Driver School Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






Mini Driver School Limited (Registered number: 06646339)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Mini Driver School Limited

Company Information
for the year ended 31 July 2023







DIRECTOR: Mr J K Squires





SECRETARY: Mr J K Squires





REGISTERED OFFICE: 15 Ebsdorf Close
Bidford-on-Avon
Warwickshire
B50 4FQ





REGISTERED NUMBER: 06646339 (England and Wales)

Mini Driver School Limited (Registered number: 06646339)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 2,347
- 2,347

CURRENT ASSETS
Debtors 6 - 862
Cash at bank - 2,067
- 2,929
CREDITORS
Amounts falling due within one year 7 3,527 4,670
NET CURRENT LIABILITIES (3,527 ) (1,741 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,527

)

606

PROVISIONS FOR LIABILITIES - 446
NET (LIABILITIES)/ASSETS (3,527 ) 160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,627 ) 60
(3,527 ) 160

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Mini Driver School Limited (Registered number: 06646339)

Balance Sheet - continued
31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





Mr J K Squires - Director


Mini Driver School Limited (Registered number: 06646339)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Mini Driver School 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Mini Driver School Limited (Registered number: 06646339)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022 8,000
Disposals (8,000 )
At 31 July 2023 -
AMORTISATION
At 1 August 2022 8,000
Eliminated on disposal (8,000 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 5,949
Disposals (5,949 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 3,602
Eliminated on disposal (3,602 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 2,347

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 862

Mini Driver School Limited (Registered number: 06646339)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,064
Taxation and social security - 2,646
Other creditors 3,527 960
3,527 4,670