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Registered Number: 10336349
England and Wales

 

 

 

H'S DRIVER TRAINER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of H'S Driver Trainer Ltd for the year ended 31 August 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H'S Driver Trainer Ltd for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of H'S Driver Trainer Ltd, as a body, in accordance with the terms of our engagement letter dated 30 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of H'S Driver Trainer Ltd and state those matters that we have agreed to state to the Board of Directors of H'S Driver Trainer Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H'S Driver Trainer Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H'S Driver Trainer Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H'S Driver Trainer Ltd. You consider that H'S Driver Trainer Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H'S Driver Trainer Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2023.



....................................................

Jermyn & Co Accountants Limited

Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
NR14 7DU
30 November 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,336    8,448 
6,336    8,448 
Current assets      
Debtors 3,135    2,960 
Cash at bank and in hand 6,457    2,867 
9,592    5,827 
Creditors: amount falling due within one year (37,672)   (29,650)
Net current assets (28,080)   (23,823)
 
Total assets less current liabilities (21,744)   (15,375)
Creditors: amount falling due after more than one year (10,573)   (12,936)
Net assets (32,317)   (28,311)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (32,318)   (28,312)
Shareholders' funds (32,317)   (28,311)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Mr H Pankhurst
Director
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General Information
H'S Driver Trainer Ltd is a private company, limited by shares, registered in England and Wales, registration number 10336349, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 56 Hintlesham Drive , Felixstowe, Suffolk, IP11 2YL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 1,565    24,258    1,021    26,844 
Additions      
Disposals      
At 31 August 2023 1,565    24,258    1,021    26,844 
Depreciation
At 01 September 2022 1,287    16,462    646    18,395 
Charge for year 69    1,949    95    2,113 
On disposals      
At 31 August 2023 1,356    18,411    741    20,508 
Net book values
Closing balance as at 31 August 2023 209    5,847    280    6,336 
Opening balance as at 01 September 2022 278    7,796    374    8,448 


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