Company Registration No. 05692334 (England and Wales)
DAVENTRY SCHOOL OF MOTORING LIMITED
Unaudited accounts
for the year ended 31 January 2024
DAVENTRY SCHOOL OF MOTORING LIMITED
Unaudited accounts
Contents
DAVENTRY SCHOOL OF MOTORING LIMITED
Company Information
for the year ended 31 January 2024
Directors
Allan Simpson
Allan Simpson
Company Number
05692334 (England and Wales)
Registered Office
7 HIGH STREET
BROUGHTON
KETTERING
NN14 1NF
ENGLAND
Accountants
MoneyMatters Easitax
7 High Street
Broughton
NN14 1NF
DAVENTRY SCHOOL OF MOTORING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
6,426
8,568
Cash at bank and in hand
5,574
9,578
Creditors: amounts falling due within one year
(11,803)
(17,370)
Net current liabilities
(5,802)
(7,792)
Called up share capital
1
1
Profit and loss account
623
775
Shareholders' funds
624
776
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2024 and were signed on its behalf by
Allan Simpson
Director
Company Registration No. 05692334
DAVENTRY SCHOOL OF MOTORING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
DAVENTRY SCHOOL OF MOTORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05692334. The registered office is 7 HIGH STREET, BROUGHTON, KETTERING, NN14 1NF, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,507
20,095
21,602
At 31 January 2024
1,507
20,095
21,602
At 1 February 2023
1,416
11,618
13,034
Charge for the year
23
2,119
2,142
At 31 January 2024
1,439
13,737
15,176
At 31 January 2024
68
6,358
6,426
At 31 January 2023
91
8,477
8,568
Amounts falling due within one year
Accrued income and prepayments
427
-
DAVENTRY SCHOOL OF MOTORING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,448
Taxes and social security
2,183
3,626
Loans from directors
9,155
8,771
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).