Company Registration No. 08343723 (England and Wales)
Lion Training Limited
Unaudited accounts
for the year ended 31 December 2021
Lion Training Limited
Unaudited accounts
Contents
Lion Training Limited
Company Information
for the year ended 31 December 2021
Directors
L Hackenbroch
Y Hackenbroch
Company Number
08343723 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Lion Training Limited
Statement of financial position
as at 31 December 2021
Tangible assets
1,873
1,716
Cash at bank and in hand
16,911
42,327
Creditors: amounts falling due within one year
(24,758)
(28,832)
Net current assets
1,990
24,615
Total assets less current liabilities
3,863
26,331
Creditors: amounts falling due after more than one year
-
(20,000)
Called up share capital
100
100
Profit and loss account
3,763
6,231
Shareholders' funds
3,863
6,331
For the year ending 31 December 2021 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 September 2022 and were signed on its behalf by
L Hackenbroch
Director
Company Registration No. 08343723
Lion Training Limited
Notes to the Accounts
for the year ended 31 December 2021
Lion Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08343723. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Lion Training Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
9,337
10,620
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,152
2,978
Loans from directors
15,522
18,645
7
Creditors: amounts falling due after more than one year
2021
2020
8
Transactions with related parties
Included within other creditors is an amount of £15,522 (2020: £18,645) due to the directors of the company.
9
Average number of employees
During the year the average number of employees was 3 (2020: 2).