Able School of Motoring Limited Filleted accounts for Companies House (small and micro)

ABLE SCHOOL OF MOTORING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04345610

Able School of Motoring Limited

Filleted Unaudited Financial Statements

31 March 2023

Able School of Motoring Limited

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	–	5,737
	----	-------

Current assets	1,054	3,970
Prepayments and accrued income	–	330
	-------	-------
	1,054	4,300

Creditors: amounts falling due within one year	2,235	5,255
	-------	-------
Net current liabilities	( 1,181)	( 955)
	-------	-------
Total assets less current liabilities	( 1,181)	4,782

Creditors: amounts falling due after more than one year	–	3,958

Accruals and deferred income	762	690
	-------	-------
	(1,943)	134
	-------	-------

Capital and reserves	( 1,943)	134
	-------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A B F Hiscock	1,155	( 2,532)	–	( 1,377)
	-------	-------	----	-------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A B F Hiscock	( 1,930)	–	3,085	1,155
	-------	----	-------	-------

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 August 2023 , and are signed on behalf of the board by:

Mr A B F Hiscock

Director

Company registration number: 04345610

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Scout Hut, Tickleford Drive, Southampton, SO19 9QP, England.