COMMUNITY DRIVING SCHOOL C.I.C.

Company Registration Number:
10766239 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

COMMUNITY DRIVING SCHOOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY DRIVING SCHOOL C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The Community Driving School allows those on a low wage, unemployed and students, access to jobs previously beyond them. It also discourages people from driving illegally by helping them access funds to assist paying for lessons and obtain a valid UK driving licence.



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Mr J R S Nicholson
Mrs T J Voller
Mr I M Wade


The director shown below has held office during the period of
1 June 2023 to 25 March 2024

Ms Z A Bowles


The director shown below has held office during the period of
17 May 2024 to 31 May 2024

Mrs D J Mulvany


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 October 2024

And signed on behalf of the board by:
Name: Mr J R S Nicholson
Status: Director

COMMUNITY DRIVING SCHOOL C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 55,925 45,997
Cost of sales: ( 11,844 ) ( 14,969 )
Gross profit(or loss): 44,081 31,028
Administrative expenses: ( 48,993 ) ( 44,937 )
Operating profit(or loss): (4,912) (13,909)
Interest receivable and similar income: 6,308
Interest payable and similar charges: ( 626 ) ( 626 )
Profit(or loss) before tax: (5,538) (8,227)
Profit(or loss) for the financial year: (5,538) (8,227)

COMMUNITY DRIVING SCHOOL C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,270 5,693
Total fixed assets: 4,270 5,693
Current assets
Debtors: 4 961 956
Cash at bank and in hand: 4,705 4,594
Total current assets: 5,666 5,550
Creditors: amounts falling due within one year: 5 ( 21,670 ) ( 17,439 )
Net current assets (liabilities): (16,004) (11,889)
Total assets less current liabilities: (11,734) ( 6,196)
Total net assets (liabilities): (11,734) (6,196)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,834 ) (6,296 )
Total Shareholders' funds: ( 11,734 ) (6,196)

The notes form part of these financial statements

COMMUNITY DRIVING SCHOOL C.I.C.

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Mr J R S Nicholson
Status: Director

The notes form part of these financial statements

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 13,495 13,495
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 13,495 13,495
Depreciation
At 1 June 2023 7,802 7,802
Charge for year 1,423 1,423
On disposals
Other adjustments
At 31 May 2024 9,225 9,225
Net book value
At 31 May 2024 4,270 4,270
At 31 May 2023 5,693 5,693

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Other debtors 961 956
Total 961 956
Debtors due after more than one year: 75 75

COMMUNITY DRIVING SCHOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 5
Other creditors 21,670 17,434
Total 21,670 17,439

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY DRIVING SCHOOL C.I.C.

Company Number: 10766239 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The Community Driving School allows those on a low wage, unemployed and students, access to jobs previously beyond them. It also discourages people from driving illegally by helping them access funds to assist paying for lessons and obtain a valid UK driving licence.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the financial year directors remuneration was paid to Mr John Nicholson totalling £9470 (£8844 2023)

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 October 2024

And signed on behalf of the board by:
Name: John Nicholson
Status: Director