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Company Registration No. 11247304 (England and Wales)
MUTUAL DRIVING SCHOOL LIMITED Unaudited accounts for the year ended 30 June 2023
MUTUAL DRIVING SCHOOL LIMITED Unaudited accounts Contents
Page
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MUTUAL DRIVING SCHOOL LIMITED Company Information for the year ended 30 June 2023
Director
Sam MICHAELS
Company Number
11247304 (England and Wales)
Registered Office
153-159 BOW HOUSE BOW ROAD LONDON E3 2SE UNITED KINGDOM
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MUTUAL DRIVING SCHOOL LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,075 
23,581 
Current assets
Debtors
11,494 
15,824 
Cash at bank and in hand
2,433 
3,162 
13,927 
18,986 
Creditors: amounts falling due within one year
(5,269)
(19,643)
Net current assets/(liabilities)
8,658 
(657)
Total assets less current liabilities
19,733 
22,924 
Creditors: amounts falling due after more than one year
(35,646)
(35,646)
Net liabilities
(15,913)
(12,722)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,013)
(12,822)
Shareholders' funds
(15,913)
(12,722)
For the year ending 30 June 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 24 August 2024 and were signed on its behalf by
Sam MICHAELS Director Company Registration No. 11247304
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MUTUAL DRIVING SCHOOL LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MUTUAL DRIVING SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11247304. The registered office is 153-159 BOW HOUSE BOW ROAD, LONDON, E3 2SE, 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
25
Fixtures & fittings
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
49,522 
506 
50,028 
At 30 June 2023
49,522 
506 
50,028 
Depreciation
At 1 July 2022
26,243 
204 
26,447 
Charge for the year
12,380 
126 
12,506 
At 30 June 2023
38,623 
330 
38,953 
Net book value
At 30 June 2023
10,899 
176 
11,075 
At 30 June 2022
23,279 
302 
23,581 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,494 
10,923 
Other debtors
- 
4,901 
11,494 
15,824 
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MUTUAL DRIVING SCHOOL LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,365 
Obligations under finance leases and hire purchase contracts
- 
6,199 
Trade creditors
- 
8,635 
Taxes and social security
5,269 
3,444 
5,269 
19,643 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,972 
16,972 
Obligations under finance leases and hire purchase contracts
18,674 
18,674 
35,646 
35,646 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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