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Company Registration No. 13349592 (England and Wales)
SIMON JONES DRIVING SCHOOL LTD Unaudited accounts for the year ended 31 March 2024
SIMON JONES DRIVING SCHOOL LTD Unaudited accounts Contents
Page
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SIMON JONES DRIVING SCHOOL LTD Company Information for the year ended 31 March 2024
Directors
Kathryn Jones Simon David Jones
Company Number
13349592 (England and Wales)
Registered Office
92 Springvale Road Winchester SO23 7NB England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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SIMON JONES DRIVING SCHOOL LTD Accountants' report
Accountants' report to the board of directors of SIMON JONES DRIVING SCHOOL LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIMON JONES DRIVING SCHOOL LTD for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SIMON JONES DRIVING SCHOOL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SIMON JONES DRIVING SCHOOL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIMON JONES DRIVING SCHOOL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIMON JONES DRIVING SCHOOL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SIMON JONES DRIVING SCHOOL LTD. You consider that SIMON JONES DRIVING SCHOOL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SIMON JONES DRIVING SCHOOL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 16 May 2024
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SIMON JONES DRIVING SCHOOL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,135 
13,862 
Current assets
Debtors
- 
2,054 
Cash at bank and in hand
2,579 
3,461 
2,579 
5,515 
Creditors: amounts falling due within one year
(8,373)
(5,856)
Net current liabilities
(5,794)
(341)
Total assets less current liabilities
12,341 
13,521 
Creditors: amounts falling due after more than one year
(3,752)
- 
Provisions for liabilities
Deferred tax
(3,446)
(2,634)
Net assets
5,143 
10,887 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,133 
10,877 
Shareholders' funds
5,143 
10,887 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2024 and were signed on its behalf by
Simon David Jones Director Company Registration No. 13349592
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SIMON JONES DRIVING SCHOOL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SIMON JONES DRIVING SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13349592. The registered office is 92 Springvale Road, Winchester, SO23 7NB, England.
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:
Plant & machinery
Straight line over 7 years
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
21,940 
639 
22,579 
Additions
7,184 
622 
7,806 
At 31 March 2024
29,124 
1,261 
30,385 
Depreciation
At 1 April 2023
8,078 
639 
8,717 
Charge for the year
3,222 
311 
3,533 
At 31 March 2024
11,300 
950 
12,250 
Net book value
At 31 March 2024
17,824 
311 
18,135 
At 31 March 2023
13,862 
- 
13,862 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,054 
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SIMON JONES DRIVING SCHOOL LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,383 
- 
Taxes and social security
4,402 
4,854 
Loans from directors
189 
- 
Accruals
399 
1,002 
8,373 
5,856 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,752 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Simon David Jones
Direcctor Loan Account
2,053 
(4,250)
(2,008)
(189)
2,053 
(4,250)
(2,008)
(189)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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