A Carr School of Motoring Limited Filleted Accounts Cover
A Carr School of Motoring Limited
Company No. 04987610
Unaudited Accounts
31 December 2023
A Carr School of Motoring Limited Balance Sheet Registrar
at
31 December 2023
Company No.
04987610
2023
2022
£
£
Fixed assets
240320
Creditors: Amounts falling due within one year
3,616525
Net current assets
3,616525
Total assets less current liabilities
3,856845
Accruals and deferred income
(599)
(600)
3,257245
Capital and reserves
3,257
245
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
1,772
Advanced in the period
2,603
At 31 December 2023
4,375
4
General information
A Carr School of Motoring Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04987610
Its registered office is:
298 Middle Road
Sholing
Southampton
Hampshire
SO19 8NX
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
A.S. Carr - Director
A Carr School of Motoring Limited0498761031 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Provisional car training. 049876102023-01-012023-12-31049876102023-12-31049876102022-12-3104987610core:WithinOneYear2023-12-3104987610core:WithinOneYear2022-12-31049876102022-01-012022-12-31049876102023-01-0104987610countries:UnitedKingdom2023-01-012023-12-3104987610bus:RegisteredOffice2023-01-012023-12-3104987610bus:Micro-entities2023-01-012023-12-3104987610bus:FullAccounts2023-01-012023-12-3104987610bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104987610bus:Director12023-01-012023-12-3104987610bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure