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REGISTERED NUMBER: 04607918 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Roadcraft Driving School Limited

Roadcraft Driving School Limited (Registered number: 04607918)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Roadcraft Driving School Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms C Nicholls





SECRETARY: Ms W Webster





REGISTERED OFFICE: Arden
Main Road
Martlesham
Ipswich
Suffolk
IP12 4SN





REGISTERED NUMBER: 04607918 (England and Wales)





ACCOUNTANTS: Turner & Ellerby
Chartered Certified Accountants
5 Church Street
Framlingham
Woodbridge
Suffolk
IP13 9BQ

Roadcraft Driving School Limited (Registered number: 04607918)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,613 32,843

CURRENT ASSETS
Debtors 5 10,500 575

CREDITORS
Amounts falling due within one year 6 4,575 5,515
NET CURRENT ASSETS/(LIABILITIES) 5,925 (4,940 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,538

27,903

PROVISIONS FOR LIABILITIES 7 4,106 6,240
NET ASSETS 23,432 21,663

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 23,431 21,662
SHAREHOLDERS' FUNDS 23,432 21,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Roadcraft Driving School Limited (Registered number: 04607918)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Ms C Nicholls - Director


Roadcraft Driving School Limited (Registered number: 04607918)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Roadcraft Driving School Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
COVID-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity's ability to continue as a going concern. It expects that COVID-19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment, etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Motor equipment,
Equipment vehicles etc Totals
£    £    £    £   
COST
At 1 January 2023 1,429 39,905 5,681 47,015
Additions 620 - - 620
Disposals - (13,250 ) - (13,250 )
At 31 December 2023 2,049 26,655 5,681 34,385
DEPRECIATION
At 1 January 2023 826 9,212 4,134 14,172
Charge for year 183 3,399 232 3,814
Eliminated on disposal - (5,214 ) - (5,214 )
At 31 December 2023 1,009 7,397 4,366 12,772
NET BOOK VALUE
At 31 December 2023 1,040 19,258 1,315 21,613
At 31 December 2022 603 30,693 1,547 32,843

Roadcraft Driving School Limited (Registered number: 04607918)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 9,874 -
Prepayments 626 575
10,500 575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 3,525 -
Directors' current accounts - 4,465
Accrued expenses 1,050 1,050
4,575 5,515

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 4,106 6,240

Deferred
tax
£   
Balance at 1 January 2023 6,240
Movement in year (2,134 )
Balance at 31 December 2023 4,106

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Ms C Nicholls
Balance outstanding at start of year - 7,579
Amounts advanced 9,874 -
Amounts repaid - (7,579 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,874 -