COMMUNITY DRIVING SCHOOL C.I.C.

Company Registration Number:
10766239 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

COMMUNITY DRIVING SCHOOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY DRIVING SCHOOL C.I.C.

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

Driving School



Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

J R S Nicholson
T J Voller
Z A Bowles
I M Wade


The director shown below has held office during the period of
1 June 2022 to 17 September 2022

S J Nicholson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 February 2024

And signed on behalf of the board by:
Name: J R S Nicholson
Status: Director

COMMUNITY DRIVING SCHOOL C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 45,997 27,489
Cost of sales: ( 14,969 ) ( 16,529 )
Gross profit(or loss): 31,028 10,960
Administrative expenses: ( 44,937 ) ( 40,171 )
Other operating income: 6,300 24,500
Operating profit(or loss): (7,609) (4,711)
Interest receivable and similar income: 8 7
Interest payable and similar charges: ( 626 ) ( 626 )
Profit(or loss) before tax: (8,227) (5,330)
Profit(or loss) for the financial year: (8,227) (5,330)

COMMUNITY DRIVING SCHOOL C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 5,693 7,591
Total fixed assets: 5,693 7,591
Current assets
Debtors: 4 956 72
Cash at bank and in hand: 4,594 9,173
Total current assets: 5,550 9,245
Creditors: amounts falling due within one year: 5 ( 17,439 ) ( 14,805 )
Net current assets (liabilities): (11,889) (5,560)
Total assets less current liabilities: (6,196) 2,031
Total net assets (liabilities): (6,196) 2,031
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,296 ) 1,931
Total Shareholders' funds: ( 6,196 ) 2,031

The notes form part of these financial statements

COMMUNITY DRIVING SCHOOL C.I.C.

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: T J Voller
Status: Director

The notes form part of these financial statements

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Motor Vehicles are depreciated on a 25% reducing balance method.

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 13,495 13,495
Additions
Disposals
Revaluations
Transfers
At 31 May 2023 13,495 13,495
Depreciation
At 1 June 2022 5,904 5,904
Charge for year 1,898 1,898
On disposals
Other adjustments
At 31 May 2023 7,802 7,802
Net book value
At 31 May 2023 5,693 5,693
At 31 May 2022 7,591 7,591

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
£ £
Other debtors 956 72
Total 956 72
Debtors due after more than one year: 75 72

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 5
Other creditors 17,434 14,805
Total 17,439 14,805

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY DRIVING SCHOOL C.I.C.

Company Number: 10766239 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The Community Driving School allows those on a low wage, unemployed and students, access to jobs previously beyond them. It also discourages people from driving illegally by helping them access funds to assist paying for lessons and obtain a valid UK driving licence.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the year directors remuneration of £8844 was paid to Mr John Nicholson. In addtion, payments totalling £4758 were paid to Mr John Nicholson in respect of self employed driving fees.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 February 2024

And signed on behalf of the board by:
Name: John Nicholson
Status: Director