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Company Registration No. 14222280 (England and Wales)
White Stone Driver Training Ltd Unaudited accounts for the year ended 31 July 2024
White Stone Driver Training Ltd Unaudited accounts Contents
Page
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White Stone Driver Training Ltd Company Information for the year ended 31 July 2024
Director
Camelia Ion
Company Number
14222280 (England and Wales)
Registered Office
27 Evans Orchard Marston Moretaine Bedford MK43 2AR United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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White Stone Driver Training Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,448 
- 
Current assets
Cash at bank and in hand
920 
6,706 
Creditors: amounts falling due within one year
(9,102)
(5,832)
Net current (liabilities)/assets
(8,182)
874 
Net assets
2,266 
874 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,166 
774 
Shareholders' funds
2,266 
874 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Camelia Ion Director Company Registration No. 14222280
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White Stone Driver Training Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
White Stone Driver Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222280. The registered office is 27 Evans Orchard, Marston Moretaine, Bedford, MK43 2AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
10,000 
2,700 
12,700 
At 31 July 2024
10,000 
2,700 
12,700 
Depreciation
Charge for the year
1,452 
800 
2,252 
At 31 July 2024
1,452 
800 
2,252 
Net book value
At 31 July 2024
8,548 
1,900 
10,448 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,131 
5,832 
Loans from directors
6,377 
- 
Accruals
594 
- 
9,102 
5,832 
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White Stone Driver Training Ltd Notes to the Accounts for the year ended 31 July 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Camelia Ion
Director Loan
- 
(33,223)
(26,846)
(6,377)
- 
(33,223)
(26,846)
(6,377)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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