Plain Sailing Driving School Ltd 09878305 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Driving Instruction Digita Accounts Production Advanced 6.30.9574.0 true 09878305 2022-12-01 2023-11-30 09878305 2023-11-30 09878305 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09878305 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09878305 bus:Micro-entities 2022-12-01 2023-11-30 09878305 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09878305 bus:FullAccounts 2022-12-01 2023-11-30 09878305 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09878305 bus:RegisteredOffice 2022-12-01 2023-11-30 09878305 bus:Director1 2022-12-01 2023-11-30 09878305 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09878305 countries:EnglandWales 2022-12-01 2023-11-30 09878305 2021-12-01 2022-11-30 09878305 2022-11-30 09878305 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09878305 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09878305

Plain Sailing Driving School Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Plain Sailing Driving School Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plain Sailing Driving School Ltd

Company Information

Director

Mr Jack Roy Plain

Registered office

3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF

Accountants

Vectis Accountants Ltd
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF

 

Plain Sailing Driving School Ltd

(Registration number: 09878305)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

8,375

11,185

Current assets

9,279

10,746

Creditors: Amounts falling due within one year

(2,222)

(4,598)

Net current assets

7,057

6,148

Total assets less current liabilities

15,432

17,333

Creditors: Amounts falling due after more than one year

(13,523)

(16,130)

Accruals and deferred income

(1,092)

(1,092)

 

817

111

Capital and reserves

817

111

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF
England

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Plain Sailing Driving School Ltd

(Registration number: 09878305)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr Jack Roy Plain
Director