Company Registration No. 11318576 (England and Wales)
No Mis Training Ltd
Unaudited accounts
for the year ended 30 April 2022
No Mis Training Ltd
Unaudited accounts
Contents
No Mis Training Ltd
Company Information
for the year ended 30 April 2022
Directors
Mr S Howorth
Mrs H Howorth
Company Number
11318576 (England and Wales)
Registered Office
17 Heol Sirhowy
Caldicot
NP26 4RD
United Kingdom
Accountants
Bergsmith Accountancy Services Ltd
31 King Harold's View
Portskewett
Caldicot
NP26 5RS
No Mis Training Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
13,736
16,690
Creditors: amounts falling due within one year
(7,018)
(7,683)
Net current assets
6,718
9,195
Called up share capital
100
100
Profit and loss account
7,279
10,084
Shareholders' funds
7,379
10,184
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by
Mr S Howorth
Director
Company Registration No. 11318576
No Mis Training Ltd
Notes to the Accounts
for the year ended 30 April 2022
No Mis Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11318576. The registered office is 17 Heol Sirhowy, Caldicot, NP26 4RD, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
No Mis Training Ltd
Notes to the Accounts
for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
528
1,975
Loans from directors
6,490
5,708
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).