Newslink March 2024
Motor Schools Association of Great Britain; driver training and testing. Road safety
Motor Schools Association of Great Britain; driver training and testing. Road safety
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For all the latest news, see www.msagb.com<br />
YE 30 November 2023 YE 30 November 2022<br />
£ £ £ £<br />
Investment revenues<br />
Bank interest received 110 1<br />
110 1<br />
Other gains and losses<br />
Amounts written off fixed<br />
asset investments - -<br />
Gains on sale of fixed<br />
asset investments - -<br />
Change in fair value of financial assets<br />
measured at fair value through<br />
profit or loss - (1,895)<br />
- (1,895)<br />
Surplus/(Deficit) before taxation 8,912 5,586<br />
Taxation - -<br />
Surplus/(Deficit) for the period 8,912 5,586<br />
BALANCE SHEET<br />
Fixed assets<br />
Investments (633) 32,230<br />
Office Equipment 3,703 5,734<br />
3,070 37,964<br />
Current assets<br />
Trade debtors 981 1,117<br />
Prepayments 10,148 10,755<br />
NatWest business account 60,998 49,643<br />
NatWest deposit account 32,976 30<br />
PayPal Account 421 1,101<br />
105,524 62,645<br />
Creditors: amounts falling due within one year<br />
Trade creditors (14,592) (15,499)<br />
Other creditors (2,905) (2,925)<br />
Accruals (3,000) (3,000)<br />
Corporation tax - -<br />
(20,497) (21,424)<br />
Net current (liabilities)/assets 85,027 41,221<br />
Total assets less current liabilities 88,098 79,185<br />
Reserves<br />
Income and expenditure<br />
account b/fwd 79,185 73,599<br />
Result for the period 8,912 5,586<br />
88,098 79,185<br />
NEWSLINK n MARCH <strong>2024</strong> 33
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