Company Registration No. 14035450 (England and Wales)
Wings Driving School Ltd
Unaudited accounts
for the year ended 31 March 2024
Wings Driving School Ltd
Unaudited accounts
Contents
Wings Driving School Ltd
Company Information
for the year ended 31 March 2024
Director
Judyta Wlodarczyk
Company Number
14035450 (England and Wales)
Registered Office
85 Uxbridge Road
Clarendon
London
London
W5 5BW
England
Accountants
Profitax Accounts
International House
36-38 Cornhill
London
EC3V 3NG
Wings Driving School Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
41,994
18,781
Cash at bank and in hand
4,177
13,818
Creditors: amounts falling due within one year
(40,898)
(30,323)
Net current liabilities
(36,721)
(16,505)
Called up share capital
2
2
Profit and loss account
5,271
2,274
Shareholders' funds
5,273
2,276
For the year ending 31 March 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 her 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 23 June 2024 and were signed on its behalf by
Judyta Wlodarczyk
Director
Company Registration No. 14035450
Wings Driving School Ltd
Notes to the Accounts
for the year ended 31 March 2024
Wings Driving School Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035450. The registered office is 85 Uxbridge Road, Clarendon , London, London, W5 5BW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line Method
Fixtures & fittings
10% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
20,000
868
2,500
23,368
Additions
34,750
-
-
34,750
At 31 March 2024
54,750
868
2,500
58,118
At 1 April 2023
4,000
87
500
4,587
Charge for the year
10,950
87
500
11,537
At 31 March 2024
14,950
174
1,000
16,124
At 31 March 2024
39,800
694
1,500
41,994
At 31 March 2023
16,000
781
2,000
18,781
Wings Driving School Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
36,098
21,123
Deferred income
4,800
3,600
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).