Registered number
00615026
The Motor Schools Association of Great Britain Ltd
Filleted Accounts
30 November 2024
The Motor Schools Association of Great Britain Ltd
Registered number: 00615026
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,192 3,704
Current assets
Debtors 4 10,799 11,418
Cash at bank and in hand 96,414 94,395
107,213 105,813
Creditors: amounts falling due within one year 5 (22,329) (20,814)
Net current assets 84,884 84,999
Net assets 87,076 88,703
Capital and reserves
Income and Expenditure Account 87,076 88,703
Members' funds 87,076 88,703
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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. The income and expenditure account has not been delivered to the Registrar of Companies.
P Harvey
Director
Approved by the board on 1 March 2025
The Motor Schools Association of Great Britain Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared 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).

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
Going concern
The Directors have considered the impact of the Coronavirus and measures taken in the UK. The company has some cash reserves and is managing expenditure carefully. Having made enquiries, the Directors have concluded that there is a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of signing of these financial statements. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and equipment 3 years Straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Equipment
£
Cost
At 1 December 2023 6,454
Additions 750
At 30 November 2024 7,204
Depreciation
At 1 December 2023 2,750
Charge for the year 2,262
At 30 November 2024 5,012
Net book value
At 30 November 2024 2,192
At 30 November 2023 3,704
4 Debtors 2024 2023
£ £
Trade debtors 699 1,270
Other debtors 10,100 10,148
10,799 11,418
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 16,651 14,881
Taxation and social security costs 133 28
Other creditors 5,545 5,905
22,329 20,814
6 Company information
The Motor Schools Association of Great Britain Ltd is a private company limited by guarantee and incorporated in England. Its registered office is: Peershaws Bures Road, White Colne, Colchester, England, CO6 2QB.
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