PB Moto Academy Ltd 10045787 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Driving school activities Digita Accounts Production Advanced 6.30.9574.0 true 10045787 2022-04-01 2023-03-31 10045787 2023-03-31 10045787 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10045787 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10045787 bus:Micro-entities 2022-04-01 2023-03-31 10045787 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10045787 bus:FullAccounts 2022-04-01 2023-03-31 10045787 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10045787 bus:RegisteredOffice 2022-04-01 2023-03-31 10045787 bus:Director1 2022-04-01 2023-03-31 10045787 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10045787 countries:England 2022-04-01 2023-03-31 10045787 2021-04-01 2022-03-31 10045787 2022-03-31 10045787 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10045787 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10045787

PB Moto Academy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

PB Moto Academy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PB Moto Academy Ltd

Company Information

Director

Mr Artur Lugowski

Registered office

146 Walton Drive
High Wycombe
HP13 6TZ

Accountants

Iconic Accounting Limited
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

PB Moto Academy Ltd

(Registration number: 10045787)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

32,356

24,561

Current assets

7,191

4,264

Creditors: Amounts falling due within one year

(6,513)

(2,184)

Net current assets

678

2,080

Total assets less current liabilities

33,034

26,641

Creditors: Amounts falling due after more than one year

(14,046)

(12,594)

 

18,988

14,047

Capital and reserves

18,988

14,047

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
146 Walton Drive
High Wycombe
HP13 6TZ

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PB Moto Academy Ltd

(Registration number: 10045787)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Artur Lugowski
Director