FISH SCHOOL OF MOTORING LTD

Company Registration Number:
07293174 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FISH SCHOOL OF MOTORING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FISH SCHOOL OF MOTORING LTD

Company Information

for the Period Ended 30 November 2023




Director: Zsanett Szabo
Registered office: 1
Northolt Close
Farnborough
Hampshire
England
GU14 6GH
Company Registration Number: 07293174 (England and Wales)

FISH SCHOOL OF MOTORING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was driving school services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Zsanett Szabo

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Zsanett Szabo
Status: Director

FISH SCHOOL OF MOTORING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,219 16,959
Total fixed assets: 15,219 16,959
Current assets
Cash at bank and in hand: 2,133 5,919
Total current assets: 2,133 5,919
Creditors: amounts falling due within one year: 5 ( 0 ) ( 428 )
Net current assets (liabilities): 2,133 5,491
Total assets less current liabilities: 17,352 22,450
Creditors: amounts falling due after more than one year: 6 ( 11,281 ) ( 12,034 )
Total net assets (liabilities): 6,071 10,416

The notes form part of these financial statements

FISH SCHOOL OF MOTORING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,971 10,316
Shareholders funds: 6,071 10,416

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Zsanett Szabo
Status: Director

The notes form part of these financial statements

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation on Motor Vehicle calculated with straigh line method over 5 years.

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 18,699 18,699
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 18,699 18,699
Depreciation
At 01 December 2022 1,740 1,740
Charge for year 1,740 1,740
On disposals - -
Other adjustments - -
At 30 November 2023 3,480 3,480
Net book value
At 30 November 2023 15,219 15,219
At 30 November 2022 16,959 16,959

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 0 428
Total 0 428

FISH SCHOOL OF MOTORING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 11,281 12,034
Total 11,281 12,034