1 January 2023 false No description of principal activity Taxfiler 2024.5 SC272807business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC2728072022-12-31 SC2728072023-01-012023-12-31 SC272807business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC272807business:FilletedAccounts2023-01-012023-12-31 SC2728072023-12-31 SC272807business:Director12023-01-012023-12-31 SC272807business:Director22023-01-012023-12-31 SC272807business:Director32023-01-012023-12-31 SC272807business:CompanySecretary12023-01-012023-12-31 SC272807business:RegisteredOffice2023-01-012023-12-31 SC2728072022-12-31 SC272807core:WithinOneYear2023-12-31 SC272807core:WithinOneYear2022-12-31 SC272807core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC272807core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC272807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC272807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC272807core:PreviouslyStatedAmount2023-12-31 SC272807core:PreviouslyStatedAmount2022-12-31 SC272807business:SmallEntities2023-01-012023-12-31 SC272807countries:Scotland2023-01-012023-12-31 SC2728072022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC272807 (Scotland)
THE DRIVER THEORY TRAINING CENTRE LIMITED Unaudited accounts for the year ended 31 December 2023
THE DRIVER THEORY TRAINING CENTRE LIMITED Unaudited accounts Contents
Page
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THE DRIVER THEORY TRAINING CENTRE LIMITED Company Information for the year ended 31 December 2023
Directors
Glen Nicolson Karine Nicolson Raymond Charles Johnstone
Secretary
Raymond Charles Johnstone
Company Number
SC272807 (Scotland)
Registered Office
64 Balfron Road PA1 3HD
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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THE DRIVER THEORY TRAINING CENTRE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1,741 
Creditors: amounts falling due within one year
(9,300)
(10,071)
Net current liabilities
(9,300)
(8,330)
Net liabilities
(9,300)
(8,330)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,400)
(8,430)
Shareholders' funds
(9,300)
(8,330)
For the 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. 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 10 September 2024 and were signed on its behalf by
Karine Nicolson Director Company Registration No. SC272807
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THE DRIVER THEORY TRAINING CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE DRIVER THEORY TRAINING CENTRE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC272807. The registered office is 64 Balfron Road , PA1 3HD.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9,771 
Loans from directors
9,000 
- 
Accruals
300 
300 
9,300 
10,071 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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