2023-04-012024-03-312024-03-31false09452368A.R.T SCHOOL OF MOTORING 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A.R.T SCHOOL OF MOTORING LTD

Registered Number
09452368
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

A.R.T SCHOOL OF MOTORING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Shapna KHANOM

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09452368 (England and Wales)
A.R.T SCHOOL OF MOTORING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3220259
220259
Current assets
Debtors417,46212,562
Cash at bank and on hand9,9912,277
27,45314,839
Creditors amounts falling due within one year5(4,558)(2,349)
Net current assets (liabilities)22,89512,490
Total assets less current liabilities23,11512,749
Creditors amounts falling due after one year6(9,232)(9,998)
Net assets13,8832,751
Capital and reserves
Called up share capital11
Profit and loss account13,8822,750
Shareholders' funds13,8832,751
The financial statements were approved and authorised for issue by the Director on 3 December 2024, and are signed on its behalf by:
Shapna KHANOM
Director
Registered Company No. 09452368
A.R.T SCHOOL OF MOTORING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23949
At 31 March 24949
Depreciation and impairment
At 01 April 23690
Charge for year39
At 31 March 24729
Net book value
At 31 March 24220
At 31 March 23259
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,2912,718
Other debtors13,1719,844
Total17,46212,562
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,5582,349
Total4,5582,349
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,2329,998
Total9,2329,998