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Company Registration No. 8966656 (England and Wales)
Bewise Driving Ltd Unaudited accounts for the year ended 31 March 2024
Bewise Driving Ltd Unaudited accounts Contents
Page
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Bewise Driving Ltd Company Information for the year ended 31 March 2024
Directors
Mr Barry Smith Ms Linda Margaret Johnson
Secretary
Miss Linda Margaret Johnson
Company Number
8966656 (England and Wales)
Registered Office
4 Ferring Lane Ferring Worthing BN12 6QY United Kingdom
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Bewise Driving Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,027 
18,041 
Current assets
Cash at bank and in hand
887 
1,166 
Creditors: amounts falling due within one year
(12,991)
(9,832)
Net current liabilities
(12,104)
(8,666)
Total assets less current liabilities
(77)
9,375 
Creditors: amounts falling due after more than one year
(14,557)
(18,844)
Net liabilities
(14,634)
(9,469)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,734)
(9,569)
Shareholders' funds
(14,634)
(9,469)
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 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 18 November 2024 and were signed on its behalf by
Mr Barry Smith Director Company Registration No. 8966656
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Bewise Driving Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bewise Driving Ltd is a private company, limited by shares, registered in England and Wales, registration number 8966656. The registered office is 4 Ferring Lane, Ferring, Worthing, BN12 6QY, United Kingdom.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
24,055 
At 31 March 2024
24,055 
Depreciation
At 1 April 2023
6,014 
Charge for the year
6,014 
At 31 March 2024
12,028 
Net book value
At 31 March 2024
12,027 
At 31 March 2023
18,041 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,520 
3,520 
Other creditors
1,223 
1,221 
Loans from directors
7,216 
4,179 
Accruals
1,032 
912 
12,991 
9,832 
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Bewise Driving Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,859 
2,655 
Obligations under finance leases and hire purchase contracts
12,698 
16,189 
14,557 
18,844 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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