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REGISTERED NUMBER: 11889335 (England and Wales)


















Let'S Go Driving School Limited

Unaudited Financial Statements for the Year Ended 31 March 2023






Let'S Go Driving School Limited (Registered number: 11889335)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Let'S Go Driving School Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D A Philipson





REGISTERED OFFICE: 351 Warwick Road
Carlisle
CA1 2BS





REGISTERED NUMBER: 11889335 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Let'S Go Driving School Limited (Registered number: 11889335)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 4,000
Tangible assets 5 12,298 897
14,298 4,897

CURRENT ASSETS
Debtors 6 12,710 -
Cash at bank 1,048 6,402
13,758 6,402
CREDITORS
Amounts falling due within one year 7 15,546 7,455
NET CURRENT LIABILITIES (1,788 ) (1,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,510 3,844

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 12,500 3,834
SHAREHOLDERS' FUNDS 12,510 3,844

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

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

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 29 November 2023 and were signed by:





D A Philipson - Director


Let'S Go Driving School Limited (Registered number: 11889335)

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

1. STATUTORY INFORMATION

Let'S Go Driving 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022 6,000
Amortisation for year 2,000
At 31 March 2023 8,000
NET BOOK VALUE
At 31 March 2023 2,000
At 31 March 2022 4,000

Let'S Go Driving School Limited (Registered number: 11889335)

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

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 - 897 897
Additions 25,100 - 25,100
Disposals (9,600 ) - (9,600 )
At 31 March 2023 15,500 897 16,397
DEPRECIATION
Charge for year 3,875 224 4,099
At 31 March 2023 3,875 224 4,099
NET BOOK VALUE
At 31 March 2023 11,625 673 12,298
At 31 March 2022 - 897 897

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Prepayments and accrued income 12,710 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 199 -
Tax - 1,449
Directors' current accounts 15,066 5,526
Accrued expenses 281 480
15,546 7,455

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 April 2022 3,834
Profit for the year 10,666
Dividends (2,000 )
At 31 March 2023 12,500