Registered number
06474621
Training Consultancy & Practice Ltd
Filleted Accounts
31 January 2022
Training Consultancy & Practice Ltd
Registered number: 06474621
Balance Sheet
as at 31 January 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 2 548 703
Current assets
Debtors 3 - 2,850
Cash at bank and in hand 37,149 38,154
37,149 41,004
Creditors: amounts falling due within one year 4 (4,334) (4,901)
Net current assets 32,815 36,103
Net assets 33,363 36,806
Capital and reserves
Called up share capital 1 1
Profit and loss account 33,362 36,805
Shareholder's funds 33,363 36,806
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hayley Tuffin
Director
Approved by the board on 26 August 2022
Training Consultancy & Practice Ltd
Notes to the Accounts
for the year ended 31 January 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Number Number
Average number of persons employed by the company 0 0
2 Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2021 2,431
At 31 January 2022 2,431
Depreciation
At 1 February 2021 1,728
Charge for the year 155
At 31 January 2022 1,883
Net book value
At 31 January 2022 548
At 31 January 2021 703
3 Debtors 2022 2021
£ £
Trade debtors - 2,850
4 Creditors: amounts falling due within one year 2022 2021
£ £
Accruals 300 280
Directors loan account 30 942
Corporation tax 4,004 3,679
4,334 4,901
5 Other information
Training Consultancy & Practice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 Farquharson Road
Croydon
Surrey
CR0 2UH
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