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Company Registration No. 14570991 (England and Wales)
ROUNDABOUTS DRIVING SCHOOL LTD Unaudited accounts for the period from 4 January 2023 to 31 January 2024
ROUNDABOUTS DRIVING SCHOOL LTD Unaudited accounts Contents
Page
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ROUNDABOUTS DRIVING SCHOOL LTD Company Information for the period from 4 January 2023 to 31 January 2024
Director
Ikhlaq Iqbal
Company Number
14570991 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ROUNDABOUTS DRIVING SCHOOL LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,032 
Current assets
Debtors
36,000 
Cash at bank and in hand
7,519 
43,519 
Creditors: amounts falling due within one year
(59,730)
Net current liabilities
(16,211)
Net assets
821 
Capital and reserves
Called up share capital
100 
Profit and loss account
721 
Shareholders' funds
821 
For the period ending 31 January 2024 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 19 September 2024 and were signed on its behalf by
Ikhlaq Iqbal Director Company Registration No. 14570991
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ROUNDABOUTS DRIVING SCHOOL LTD Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
1
Statutory information
ROUNDABOUTS DRIVING SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14570991. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 4 January 2023
- 
Additions
21,290 
At 31 January 2024
21,290 
Depreciation
Charge for the period
4,258 
At 31 January 2024
4,258 
Net book value
At 31 January 2024
17,032 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
36,000 
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ROUNDABOUTS DRIVING SCHOOL LTD Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
212 
Loans from directors
58,518 
Accruals
1,000 
59,730 
7
Average number of employees
During the period the average number of employees was 1.
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