Company Registration No. 11188418 (England and Wales)
BK Pro Driving Services Ltd
Unaudited accounts
for the year ended 29 February 2024
BK Pro Driving Services Ltd
Unaudited accounts
Contents
BK Pro Driving Services Ltd
Company Information
for the year ended 29 February 2024
Company Number
11188418 (England and Wales)
Registered Office
35 Bowling Green Close
Milton Keynes
MK2 2FF
United Kingdom
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
BK Pro Driving Services Ltd
Accountants' report
Accountants' report to the director of BK Pro Driving Services Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BK Pro Driving Services Ltd for the year ended
29 February 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BK Pro Driving Services Ltd, as a body, in accordance with the terms of our engagement letter dated 26 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of BK Pro Driving Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BK Pro Driving Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BK Pro Driving Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BK Pro Driving Services Ltd. You consider that BK Pro Driving Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BK Pro Driving Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
28 March 2024
BK Pro Driving Services Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
9,574
11,968
Cash at bank and in hand
1,009
500
Creditors: amounts falling due within one year
(5,774)
(4,404)
Net current (liabilities)/assets
(1,589)
3,259
Total assets less current liabilities
7,985
15,227
Creditors: amounts falling due after more than one year
(12,064)
(13,992)
Provisions for liabilities
Deferred tax
(1,819)
(2,274)
Net liabilities
(5,898)
(1,039)
Called up share capital
3
3
Profit and loss account
(5,901)
(1,042)
Shareholders' funds
(5,898)
(1,039)
For the year ending 29 February 2024 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 2 April 2024 and were signed on its behalf by
Bartosz Kajor
Director
Company Registration No. 11188418
BK Pro Driving Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
BK Pro Driving Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188418. The registered office is 35 Bowling Green Close, Milton Keynes, MK2 2FF, United Kingdom.
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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
No immediate concerns in relation to the company’s long term future have been identified and the Director is satisfied that
the steps he has taken in the short term are appropriate and effective.
The Director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial
statements do not include any adjustments that would result if the financial support was withdrawn.
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
20% Reducing Balance
BK Pro Driving Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
18,700
At 28 February 2023
11,968
Amounts falling due within one year
Accrued income and prepayments
900
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,807
3,816
Taxes and social security
1,523
-
7
Creditors: amounts falling due after more than one year
2024
2023
At the balance sheet date, the Director owed the Company £2,055 (2023: £6,035) in relation to his Director Loan balance.
9
Transactions with related parties
During the year, the dividends of £686 (2023: £Nil) were paid to the Director.
In addition, the Company has formally waived an outstanding loan of £6,035 due to be received from the Director.
BK Pro Driving Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).