1 December 2022 false No description of principal activity Taxfiler 2024.5 09329665business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093296652022-11-30 093296652022-12-012023-11-30 09329665business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09329665business:FilletedAccounts2022-12-012023-11-30 093296652023-11-30 09329665business:Director12022-12-012023-11-30 09329665business:RegisteredOffice2022-12-012023-11-30 093296652022-11-30 09329665core:WithinOneYear2023-11-30 09329665core:WithinOneYear2022-11-30 09329665core:AfterOneYear2023-11-30 09329665core:AfterOneYear2022-11-30 09329665core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09329665core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09329665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09329665core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09329665core:PreviouslyStatedAmount2023-11-30 09329665core:PreviouslyStatedAmount2022-11-30 09329665business:SmallEntities2022-12-012023-11-30 09329665countries:EnglandWales2022-12-012023-11-30 09329665core:MotorVehicles2022-12-012023-11-30 09329665core:FurnitureFittings2022-12-012023-11-30 09329665core:MotorVehicles2022-11-30 09329665core:FurnitureFittings2022-11-30 09329665core:MotorVehicles2023-11-30 09329665core:FurnitureFittings2023-11-30 093296652021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09329665 (England and Wales)
RETRO SCHOOL OF MOTORING LTD Unaudited accounts for the year ended 30 November 2023
RETRO SCHOOL OF MOTORING LTD Unaudited accounts Contents
Page
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RETRO SCHOOL OF MOTORING LTD Company Information for the year ended 30 November 2023
Director
Patryk Biel
Company Number
09329665 (England and Wales)
Registered Office
32 Haldene Two Mile Ash Milton Keynes Buckinghamshire MK8 8HT England
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RETRO SCHOOL OF MOTORING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,292 
107,057 
Current assets
Cash at bank and in hand
275 
4,923 
Creditors: amounts falling due within one year
- 
(65,704)
Net current assets/(liabilities)
275 
(60,781)
Total assets less current liabilities
80,567 
46,276 
Creditors: amounts falling due after more than one year
(222,500)
(131,828)
Net liabilities
(141,933)
(85,552)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(142,033)
(85,652)
Shareholders' funds
(141,933)
(85,552)
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 31 August 2024 and were signed on its behalf by
Patryk Biel Director Company Registration No. 09329665
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RETRO SCHOOL OF MOTORING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RETRO SCHOOL OF MOTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 09329665. The registered office is 32 Haldene, Two Mile Ash, Milton Keynes, Buckinghamshire, MK8 8HT, 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:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
173,200 
8,260 
181,460 
At 30 November 2023
173,200 
8,260 
181,460 
Depreciation
At 1 December 2022
72,338 
2,065 
74,403 
Charge for the year
25,216 
1,549 
26,765 
At 30 November 2023
97,554 
3,614 
101,168 
Net book value
At 30 November 2023
75,646 
4,646 
80,292 
At 30 November 2022
100,862 
6,195 
107,057 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
65,704 
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RETRO SCHOOL OF MOTORING LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,208 
21,728 
Obligations under finance leases and hire purchase contracts
88,901 
110,100 
Loans from directors
110,391 
- 
222,500 
131,828 
7
Average number of employees
During the year the average number of employees was 0 (2022: 3).
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