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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
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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
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DAVENTRY SCHOOL OF MOTORING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,426 
8,568 
Current assets
Debtors
427 
- 
Cash at bank and in hand
5,574 
9,578 
6,001 
9,578 
Creditors: amounts falling due within one year
(11,803)
(17,370)
Net current liabilities
(5,802)
(7,792)
Net assets
624 
776 
Capital and reserves
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
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DAVENTRY SCHOOL OF MOTORING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
At 31 January 2024
68 
6,358 
6,426 
At 31 January 2023
91 
8,477 
8,568 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
427 
- 
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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 
Accruals
465 
525 
11,803 
17,370 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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