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Company Registration No. 13502745 (England and Wales)
AAA Star Driving School Ltd Unaudited accounts for the year ended 31 July 2023
AAA Star Driving School Ltd Unaudited accounts Contents
Page
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AAA Star Driving School Ltd Company Information for the year ended 31 July 2023
Director
Baliah Umaganeshan
Company Number
13502745 (England and Wales)
Registered Office
01, Buxton Crescent Cheam Surrey SM3 9TR United Kingdom
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AAA Star Driving School Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
12,000 
Current assets
Debtors
- 
9,800 
Cash at bank and in hand
12,262 
3,118 
12,262 
12,918 
Creditors: amounts falling due within one year
(460)
(4,220)
Net current assets
11,802 
8,698 
Net assets
20,802 
20,698 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,800 
20,696 
Shareholders' funds
20,802 
20,698 
For the year ending 31 July 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 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 5 April 2024 and were signed on its behalf by
Baliah Umaganeshan Director Company Registration No. 13502745
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AAA Star Driving School Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AAA Star Driving School Ltd is a private company, limited by shares, registered in England and Wales, registration number 13502745. The registered office is 01, Buxton Crescent, Cheam, Surrey, SM3 9TR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
15,000 
At 31 July 2023
15,000 
Depreciation
At 1 August 2022
3,000 
Charge for the year
3,000 
At 31 July 2023
6,000 
Net book value
At 31 July 2023
9,000 
At 31 July 2022
12,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,705 
Other debtors
- 
4,095 
- 
9,800 
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AAA Star Driving School Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
4,220 
Other creditors
2,201 
- 
Loans from directors
(1,741)
- 
460 
4,220 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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