1 December 2022 false No description of principal activity Taxfiler 2024.5 09294362business:PrivateLimitedCompanyLtd2022-12-012023-11-30 092943622022-11-30 092943622022-12-012023-11-30 09294362business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09294362business:FilletedAccounts2022-12-012023-11-30 092943622023-11-30 09294362business:Director12022-12-012023-11-30 09294362business:RegisteredOffice2022-12-012023-11-30 092943622022-11-30 09294362core:WithinOneYear2023-11-30 09294362core:WithinOneYear2022-11-30 09294362core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09294362core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09294362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09294362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09294362core:PreviouslyStatedAmount2023-11-30 09294362core:PreviouslyStatedAmount2022-11-30 09294362business:SmallEntities2022-12-012023-11-30 09294362countries:EnglandWales2022-12-012023-11-30 09294362core:MotorVehicles2022-12-012023-11-30 09294362core:MotorVehicles2022-11-30 09294362core:MotorVehicles2023-11-30 092943622021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09294362 (England and Wales)
CHILLAX DRIVING SKILL 4 LIFE LIMITED Unaudited accounts for the year ended 30 November 2023
CHILLAX DRIVING SKILL 4 LIFE LIMITED Unaudited accounts Contents
Page
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Company Information for the year ended 30 November 2023
Director
CHRISTOPHER WHITING
Company Number
09294362 (England and Wales)
Registered Office
11 St Marys Close Attleborough NR17 2E UK
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,494 
1,461 
Current assets
Cash at bank and in hand
466 
952 
Creditors: amounts falling due within one year
(17,379)
(8,221)
Net current liabilities
(16,913)
(7,269)
Net liabilities
(11,419)
(5,808)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(11,429)
(5,818)
Shareholders' funds
(11,419)
(5,808)
For the 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. 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 20 August 2024 and were signed on its behalf by
CHRISTOPHER WHITING Director Company Registration No. 09294362
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHILLAX DRIVING SKILL 4 LIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09294362. The registered office is 11 St Marys Close, Attleborough, NR17 2E, UK.
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
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
16,230 
Additions
8,200 
Disposals
(16,230)
At 30 November 2023
8,200 
Depreciation
At 1 December 2022
14,769 
Charge for the year
2,706 
On disposals
(14,769)
At 30 November 2023
2,706 
Net book value
At 30 November 2023
5,494 
At 30 November 2022
1,461 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
17,379 
8,221 
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CHILLAX DRIVING SKILL 4 LIFE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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