1 November 2022 false Taxfiler 2024.4 true 12959049business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129590492022-10-31 129590492022-11-012023-10-31 12959049business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12959049business:FilletedAccounts2022-11-012023-10-31 129590492023-10-31 12959049business:Director12022-11-012023-10-31 12959049business:RegisteredOffice2022-11-012023-10-31 129590492022-10-31 12959049core:WithinOneYear2023-10-31 12959049core:WithinOneYear2022-10-31 12959049core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12959049core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12959049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12959049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12959049core:PreviouslyStatedAmount2023-10-31 12959049core:PreviouslyStatedAmount2022-10-31 12959049business:SmallEntities2022-11-012023-10-31 12959049countries:EnglandWales2022-11-012023-10-31 12959049core:MotorVehicles2022-11-012023-10-31 12959049core:PlantMachinery2022-10-31 12959049core:PlantMachinery2023-10-31 12959049core:PlantMachinery2022-11-012023-10-31 129590492021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12959049 (England and Wales)
Learn To Drive Limited Accounts for the year ended 31 October 2023
Learn To Drive Limited Accounts Contents
Page
- 2 -
Learn To Drive Limited Company Information for the year ended 31 October 2023
Director
Alan Almond
Company Number
12959049 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
- 3 -
Learn To Drive Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,152 
12,284 
Current assets
Cash at bank and in hand
497 
296 
Creditors: amounts falling due within one year
(8,637)
(10,879)
Net current liabilities
(8,140)
(10,583)
Net assets
2,012 
1,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,912 
1,601 
Shareholders' funds
2,012 
1,701 
For the year ending 31 October 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 1 July 2024 and were signed on its behalf by
Alan Almond Director Company Registration No. 12959049
- 4 -
Learn To Drive Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Learn To Drive Limited is a private company, limited by shares, registered in England and Wales, registration number 12959049. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
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.
Going concern
These Financial Statements have been prepared on a "Going Concern" basis, which assumes the company will continue to trade normally for the foreseeable future.
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 Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
14,416 
At 31 October 2023
14,416 
Depreciation
At 1 November 2022
2,132 
Charge for the year
2,132 
At 31 October 2023
4,264 
Net book value
At 31 October 2023
10,152 
At 31 October 2022
12,284 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,637 
10,879 
- 5 -
Learn To Drive Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -