Registered number
08275274
Pawsey Driving Training Limited
Director's Report and Unaudited Financial Statements
31 March 2024
Pawsey Driving Training Limited
Registered number: 08275274
Director's Report
The director presents his report and accounts for the year ended 31 March 2024.
Principal activity
The company is dormant and has not traded during the current or previous year or subsequent to the year end.
Director
The following person served as director during the year:
Mr M. Pawsey
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 4 December 2024 and signed on its behalf.
Mr M. Pawsey
Director
Pawsey Driving Training Limited
Profit and Loss Account
for the year ended 31 March 2024
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Pawsey Driving Training Limited
Registered number: 08275274
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 39 39
39 39
Capital and reserves
Called up share capital 1 1
Profit and loss account 38 38
Shareholder's funds 39 39
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
Mr M. Pawsey
Director
Approved by the board on 4 December 2024
Pawsey Driving Training Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the Standard).
2 Debtors 2020 2019
£ £
Director's loan account 39 39
The above director's loan was interest free, unsecured and on no fixed repayment terms.
3 Other information
Pawsey Driving Training Limited is a private company limited by shares and incorporated in England. Its registered office is:
25 Moorcroft Park Drive
New Mill
Huddersfield
West Yorkshire
HD9 1JH
The financial statements are presented in Sterling, which is the functional currency of the company.
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