Registered Number 03775771

CENTRAL ADVISORY AND TRAINING SERVICES LIMITED

Micro-entity Accounts

31 March 2022

CENTRAL ADVISORY AND TRAINING SERVICES LIMITED Registered Number 03775771

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
315,206
316,073
Current Assets
21,952
38,975
Prepayments and accrued income
645
1,234
Creditors: amounts falling due within one year
(214,660)
(196,049)
Net current assets (liabilities)
(192,063)
(155,840)
Total assets less current liabilities
123,143
160,233
Creditors: amounts falling due after more than one year
(15,833)
(25,000)
Accruals and deferred income
(2,605)
(3,475)
Total net assets (liabilities)
104,705
131,758
Capital and reserves
104,705
131,758
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
Mr P A Grice, Director
Mrs A J Randall, Director

CENTRAL ADVISORY AND TRAINING SERVICES LIMITED Registered Number 03775771

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2