IRIS Accounts Production v24.1.0.578 06789149 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067891492022-12-31067891492023-12-31067891492023-01-012023-12-31067891492021-12-31067891492022-01-012022-12-31067891492022-12-3106789149ns15:EnglandWales2023-01-012023-12-3106789149ns14:PoundSterling2023-01-012023-12-3106789149ns10:Director12023-01-012023-12-3106789149ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106789149ns10:SmallEntities2023-01-012023-12-3106789149ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3106789149ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106789149ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106789149ns10:FullAccounts2023-01-012023-12-3106789149ns10:RegisteredOffice2023-01-012023-12-3106789149ns5:CurrentFinancialInstruments2023-12-3106789149ns5:CurrentFinancialInstruments2022-12-3106789149ns5:ShareCapital2023-12-3106789149ns5:ShareCapital2022-12-3106789149ns5:RetainedEarningsAccumulatedLosses2023-12-3106789149ns5:RetainedEarningsAccumulatedLosses2022-12-3106789149ns5:FurnitureFittings2022-12-3106789149ns5:ComputerEquipment2022-12-3106789149ns5:FurnitureFittings2023-01-012023-12-3106789149ns5:ComputerEquipment2023-01-012023-12-3106789149ns5:FurnitureFittings2023-12-3106789149ns5:ComputerEquipment2023-12-3106789149ns5:FurnitureFittings2022-12-3106789149ns5:ComputerEquipment2022-12-3106789149ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3106789149ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31067891491ns10:Director12022-12-31067891491ns10:Director12021-12-31067891491ns10:Director12023-01-012023-12-31067891491ns10:Director12022-01-012022-12-31067891491ns10:Director12023-12-31067891491ns10:Director12022-12-31
REGISTERED NUMBER: 06789149 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

M D M DRIVER TRAINING LTD

M D M DRIVER TRAINING LTD (REGISTERED NUMBER: 06789149)

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


M D M DRIVER TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mrs AE Turner





REGISTERED OFFICE: First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL





REGISTERED NUMBER: 06789149 (England and Wales)





ACCOUNTANTS: Romsey Accountants GDT Limited
First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

M D M DRIVER TRAINING LTD (REGISTERED NUMBER: 06789149)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 482 256

CURRENT ASSETS
Debtors 5 38,525 51,027
Cash at bank 11,254 16,257
49,779 67,284
CREDITORS
Amounts falling due within one year 6 52,454 67,391
NET CURRENT LIABILITIES (2,675 ) (107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,193

)

149

PROVISIONS FOR LIABILITIES 91 49
NET (LIABILITIES)/ASSETS (2,284 ) 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,384 ) -
(2,284 ) 100

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.

M D M DRIVER TRAINING LTD (REGISTERED NUMBER: 06789149)

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 29 August 2024 and were signed by:





Mrs AE Turner - Director


M D M DRIVER TRAINING LTD (REGISTERED NUMBER: 06789149)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

M D M Driver Training Ltd 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

M D M DRIVER TRAINING LTD (REGISTERED NUMBER: 06789149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


2. ACCOUNTING POLICIES - continued

Going concern
The Directors have considered the possible effects on the company of the impacts of the worldwide pandemic caused by the coronavirus (Covid-19). On review of the period following this year-end, the Directors have a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future, and for this reason will continue to adopt the going concern basis in the preparation of its Financial Statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 823 7,020 7,843
Additions - 471 471
At 31 December 2023 823 7,491 8,314
DEPRECIATION
At 1 January 2023 665 6,922 7,587
Charge for year 39 206 245
At 31 December 2023 704 7,128 7,832
NET BOOK VALUE
At 31 December 2023 119 363 482
At 31 December 2022 158 98 256

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 10,789 8,134
Directors' current accounts 27,736 42,893
38,525 51,027

M D M DRIVER TRAINING LTD (REGISTERED NUMBER: 06789149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Corporation tax 3,644 3,036
Social security and other taxes (3,225 ) (5,202 )
VAT 50,090 67,059
Accrued expenses 1,945 2,498
52,454 67,391

7. 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:

31.12.23 31.12.22
£    £   
Mrs AE Turner
Balance outstanding at start of year 42,893 45,287
Amounts advanced 15,356 26,163
Amounts repaid (30,513 ) (28,557 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,736 42,893