Company Registration No. 09318979 (England and Wales)
Top Gear Driver Training Ltd
Unaudited accounts
for the year ended 5 April 2022
Top Gear Driver Training Ltd
Unaudited accounts
Contents
Top Gear Driver Training Ltd
Company Information
for the year ended 5 April 2022
Company Number
09318979 (England and Wales)
Top Gear Driver Training Ltd
Statement of financial position
as at 5 April 2022
Tangible assets
1,338
1,813
Cash at bank and in hand
(2,019)
3,759
Creditors: amounts falling due within one year
8,835
6,905
Net current assets
6,816
10,664
Total assets less current liabilities
8,154
12,477
Creditors: amounts falling due after more than one year
(8,141)
(10,000)
Called up share capital
1
1
Profit and loss account
12
2,476
Shareholders' funds
13
2,477
For the year ending 5 April 2022 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 12 September 2022 and were signed on its behalf by
Katrina Johnson
Director
Company Registration No. 09318979
Top Gear Driver Training Ltd
Notes to the Accounts
for the year ended 5 April 2022
Top Gear Driver Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09318979.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2021
8,110
2,540
10,650
At 5 April 2022
8,110
2,540
10,650
At 6 April 2021
8,199
638
8,837
Charge for the year
-
475
475
At 5 April 2022
8,199
1,113
9,312
At 5 April 2022
(89)
1,427
1,338
At 5 April 2021
(89)
1,902
1,813
Top Gear Driver Training Ltd
Notes to the Accounts
for the year ended 5 April 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,791
1,829
Loans from directors
(10,626)
(8,734)
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
