2023-08-01 12781965 2024-07-31 12781965 2023-08-01 2024-07-31 12781965 2023-07-31 12781965 2022-08-01 2023-07-31 12781965 uk-core:WithinOneYear 2023-07-31 12781965 uk-core:WithinOneYear 2024-07-31 12781965 uk-core:ShareCapital 2024-07-31 12781965 uk-core:ShareCapital 2023-07-31 12781965 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12781965 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12781965 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12781965 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12781965 uk-bus:FRS102 2023-08-01 2024-07-31 12781965 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12781965 uk-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12781965 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Draft
Bath Driving School Limited
Registered Number:12781965
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2024
Bath Driving School Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12781965
As at 31 July 2024
Bath Driving School Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
3,124
5,951
Cash and cash equivalents
4,404
7,528
5,951
Trade and other payables: amounts falling due
within one year
(3,189)
(7,428)
2
2,762
100
Net current assets
Total assets less current liabilities
100
2,762
100
Net assets
2,762
Capital and reserves
Called up share capital
100
100
Retained earnings
-
2,662
100
2,762
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R M Saunders Director
These financial statements were approved and authorised for issue by the Board on 27 September 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 July 2024
Bath Driving School Limited
Notes to the Financial Statements
Statutory Information
Bath Driving School Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12781965.
Registered address:
2 French Close
Peasedown St John
Bath
BA2 8SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,140
1,079
Taxation and social security
6,288
1,094
Other creditors
-
1,016
7,428
3,189
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 2