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Logo On Report
Registered Number: 11601374
England and Wales

 

 

 

DAWOOD SCHOOL OF MOTORING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Abrar Dawood
Registered Number 11601374
Registered Office 634 Church Road
Yardley
Birmingham
B33 8HB
1
  2023   2022
    £ £   £ £
Fixed assets   10,746      13,432 
Current assets 57,800      49,582   
Creditors: amount falling due within one year (63,509)     (54,682)  
Net current liabilities   (5,709)     (5,100)
Total assets less current liabilities   5,037      8,332 
Creditors: amount falling due after more than one year   (5,158)     (8,106)
Net liabilities   (121)     226 
 

         
Capital and reserves   (121)     226 
 
NOTES TO THE ACCOUNTS

General Information
Dawood School of Motoring Limited is a private company, limited by shares, registered in England and Wales, registration number 11601374, registration address 634 Church Road, Yardley, Birmingham, B33 8HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2022 16,790    16,790 
Additions  
Disposals  
At 31 October 2023 16,790    16,790 
Depreciation
At 01 November 2022 3,358    3,358 
Charge for year 2,686    2,686 
On disposals  
At 31 October 2023 6,044    6,044 
Net book values
Closing balance as at 31 October 2023 10,746    10,746 
Opening balance as at 01 November 2022 13,432    13,432 

The net book value of Motor Vehicles includes £ 10,746 (2022 £13,432) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 March 2024 and were signed by:


--------------------------------
Abrar Dawood
Director
2