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REGISTERED NUMBER: 09713690 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2021

for

JPR Trade Skills Limited
Trading as
Lakota Training Group

JPR Trade Skills Limited (Registered number: 09713690)
Trading as Lakota Training Group






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JPR Trade Skills Limited
Trading as Lakota Training Group

Company Information
for the Year Ended 31 August 2021







DIRECTORS: J Horner
P Marriner





REGISTERED OFFICE: Units 5b, 6b & 7b
Castlegate Quay
Riverside
Stockton-on-Tees
TS18 1BB





REGISTERED NUMBER: 09713690 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
Queens Court Business Centre
Newport Road
Middlesbrough
TS1 5EH

JPR Trade Skills Limited (Registered number: 09713690)
Trading as Lakota Training Group

Balance Sheet
31 August 2021

31.8.21 31.8.20
Notes £    £   
CURRENT ASSETS
Debtors 4 4,445 4,017
Cash at bank 32,228 15,548
36,673 19,565
CREDITORS
Amounts falling due within one year 5 29,394 33,141
NET CURRENT ASSETS/(LIABILITIES) 7,279 (13,576 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,279

(13,576

)

CREDITORS
Amounts falling due after more than one
year

6

15,000

9,500
NET LIABILITIES (7,721 ) (23,076 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,821 ) (23,176 )
(7,721 ) (23,076 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JPR Trade Skills Limited (Registered number: 09713690)
Trading as Lakota Training Group

Balance Sheet - continued
31 August 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by:




J Horner - Director



P Marriner - Director


JPR Trade Skills Limited (Registered number: 09713690)
Trading as Lakota Training Group

Notes to the Financial Statements
for the Year Ended 31 August 2021

1. STATUTORY INFORMATION

JPR Trade Skills Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Other debtors 4,445 4,017

JPR Trade Skills Limited (Registered number: 09713690)
Trading as Lakota Training Group

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Bank loans and overdrafts 4,000 500
Trade creditors - 1
Other creditors 25,394 32,640
29,394 33,141

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.21 31.8.20
£    £   
Bank loans 15,000 9,500

7. RELATED PARTY DISCLOSURES

As at 31st August 2021 the company owed its directors £25,254 (2020: £32,501).

P Marriner and Mrs J Horner are also directors of Lakota Training Solutions CIC and Lakota Hub CIC.

At 31st August 2021 the Lakota Training Solutions CIC owed the company £4,445 (2020: £4,017). No interest is being charged on this amount.

8. ULTIMATE CONTROLLING PARTY

The directors consider that no party has ultimate control.