Key 2 Driving Limited 07089717 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Driving school Digita Accounts Production Advanced 6.30.9574.0 true 07089717 2023-01-01 2023-12-31 07089717 2023-12-31 07089717 bus:Director1 1 2023-12-31 07089717 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07089717 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07089717 bus:Micro-entities 2023-01-01 2023-12-31 07089717 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07089717 bus:FilletedAccounts 2023-01-01 2023-12-31 07089717 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07089717 bus:RegisteredOffice 2023-01-01 2023-12-31 07089717 bus:Director1 2023-01-01 2023-12-31 07089717 bus:Director1 1 2023-01-01 2023-12-31 07089717 bus:Director2 2023-01-01 2023-12-31 07089717 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07089717 countries:EnglandWales 2023-01-01 2023-12-31 07089717 bus:Director1 1 2022-12-31 07089717 2022-01-01 2022-12-31 07089717 2022-12-31 07089717 bus:Director1 1 2022-12-31 07089717 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07089717 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07089717 bus:Director1 1 2022-01-01 2022-12-31 07089717 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07089717

Key 2 Driving Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Key 2 Driving Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Key 2 Driving Limited

Company Information

Directors

Mr C J E Lunt

Mrs M D Lunt

Registered office

Bridge House
Wheatsheaf Common
Liphook
Hampshire
GU30 7EG

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Key 2 Driving Limited

(Registration number: 07089717)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,800

8,266

Current assets

10,884

16,997

Prepayments and accrued income

385

890

Creditors: Amounts falling due within one year

(8,612)

(7,653)

Net current assets

2,657

10,234

Total assets less current liabilities

7,457

18,500

Creditors: Amounts falling due after more than one year

(6,375)

(10,625)

Accruals and deferred income

(1,080)

(1,440)

 

2

6,435

Capital and reserves

2

6,435

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bridge House
Wheatsheaf Common
Liphook
Hampshire
GU30 7EG
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Key 2 Driving Limited

(Registration number: 07089717)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr C J E Lunt

Directors Loan Account

5,765

9,223

(10,179)

4,809

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr C J E Lunt

Directors Loan Account

13,491

3,375

(11,101)

5,765

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr C J E Lunt
Director