21 February 2022 false No description of principal activity Taxfiler 2023.10 13928736business:PrivateLimitedCompanyLtd2022-02-212023-02-28 139287362022-02-20 139287362022-02-212023-02-28 13928736business:AuditExemptWithAccountantsReport2022-02-212023-02-28 13928736business:FilletedAccounts2022-02-212023-02-28 139287362023-02-28 13928736business:Director12022-02-212023-02-28 13928736business:RegisteredOffice2022-02-212023-02-28 13928736core:WithinOneYear2023-02-28 13928736core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13928736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13928736core:PreviouslyStatedAmount2023-02-28 13928736business:SmallEntities2022-02-212023-02-28 13928736countries:EnglandWales2022-02-212023-02-28 13928736core:MotorVehicles2022-02-212023-02-28 13928736core:MotorVehicles2022-02-20 13928736core:MotorVehicles2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13928736 (England and Wales)
Fulton's Automatic Driving School Ltd Unaudited accounts for the period from 21 February 2022 to 28 February 2023
Fulton's Automatic Driving School Ltd Unaudited accounts Contents
Page
- 2 -
Fulton's Automatic Driving School Ltd Company Information for the period from 21 February 2022 to 28 February 2023
Director
Nicky Fulton
Company Number
13928736 (England and Wales)
Registered Office
45 Primley Lane Sheering Bishop's Stortford CM22 7NH England
Accountants
Mihai Preda 27 The Dashes Harlow Essex CM20 3RP
- 3 -
Fulton's Automatic Driving School Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
32,713 
Current assets
Debtors
1 
Cash at bank and in hand
2,241 
2,242 
Creditors: amounts falling due within one year
(18,813)
Net current liabilities
(16,571)
Net assets
16,142 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,141 
Shareholders' funds
16,142 
For the period ending 28 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 15 February 2024 and were signed on its behalf by
Nicky Fulton Director Company Registration No. 13928736
- 4 -
Fulton's Automatic Driving School Ltd Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
Fulton's Automatic Driving School Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928736. The registered office is 45 Primley Lane, Sheering, Bishop's Stortford, CM22 7NH, 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 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
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 February 2022
- 
Additions
36,348 
At 28 February 2023
36,348 
Depreciation
Charge for the period
3,635 
At 28 February 2023
3,635 
Net book value
At 28 February 2023
32,713 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
- 5 -
Fulton's Automatic Driving School Ltd Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
18,213 
Accruals
600 
18,813 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -