Company Registration No. 13322723 (England and Wales)
Sarah Last School of Motoring Limited
Unaudited accounts
for the year ended 30 April 2024
Sarah Last School of Motoring Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Sarah Last School of Motoring Limited
Company Information
for the year ended 30 April 2024
Company Number
13322723 (England and Wales)
Registered Office
Poplar Cottage
Cotherstone
Barnard Castle
DL12 9QB
Accountants
Jane Ascroft Accountancy Limited
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
Sarah Last School of Motoring Limited
Statement of Financial Position
as at 30 April 2024
Current assets
1,351
1,035
Prepayments and accrued income
-
250
Creditors: amounts falling due within one year
(6,708)
(6,590)
Net current liabilities
(5,357)
(5,305)
Total assets less current liabilities
1,315
3,133
Accruals and deferred income
(1,310)
(3,129)
Sarah Last School of Motoring Limited is a private company, limited by shares, registered in England and Wales, registration number 13322723. The registered office is Poplar Cottage, Cotherstone, Barnard Castle, DL12 9QB.
2 Director's advances, credit and guarantees
The directors loan account was overdrawn by £490 at 30/4/2024, this was repaid in full within 9 month and 1 day of the financial year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Sarah Last School of Motoring Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Sarah Last
Director
Company Registration No. 13322723