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Registered Number: 07839277
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

CHELSEA DRIVING SCHOOL LTD

Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of CHELSEA DRIVING SCHOOL LTD for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHELSEA DRIVING SCHOOL LTD for the year ended 30 June 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and 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 http://icaew.com/regulations.

This report is made solely to the Board of Directors of CHELSEA DRIVING SCHOOL LTD, as a body, in accordance with the terms of our engagement letter dated                 . Our work has been undertaken solely to prepare for your approval the financial statements of CHELSEA DRIVING SCHOOL LTD and state those matters that we have agreed to state to the Board of Directors of CHELSEA DRIVING SCHOOL LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHELSEA DRIVING SCHOOL LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that CHELSEA DRIVING SCHOOL LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CHELSEA DRIVING SCHOOL LTD. You consider that CHELSEA DRIVING SCHOOL 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 financial statements of CHELSEA DRIVING SCHOOL 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 financial statements for the year ended 30 June 2024.























....................................................
KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
18 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 6,507    6,507 
Cash at bank and in hand 4,371    4,108 
10,878    10,615 
Creditors: amount falling due within one year (9,234)   (6,410)
Net current assets 1,644    4,205 
 
Total assets less current liabilities 1,644    4,205 
Creditors: amount falling due after more than one year (3,157)   (4,379)
Net assets (1,513)   (174)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (1,515)   (176)
Shareholders' funds (1,513)   (174)
 


For the year ended 30 June 2024 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 18 November 2024 and were signed by:


-------------------------------
Risley Philip John
Director
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General Information
CHELSEA DRIVING SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 07839277, registration address 13 Tankerton Terrace , Mitcham Road, Croydon, CR0 3HJ.

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 (as applied to small entities by Section 1A of the standard) 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant & Machinery   Total
  £   £
At 01 July 2023 405    405 
Additions  
Disposals  
At 30 June 2024 405    405 
Depreciation
At 01 July 2023 405    405 
Charge for year  
On disposals  
At 30 June 2024 405    405 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023  


3