Registered Number 03670561

JAMES T WHITAKER (FORK TRUCK TRAINING) LIMITED

Micro-entity Accounts

30 November 2021

JAMES T WHITAKER (FORK TRUCK TRAINING) LIMITED Registered Number 03670561

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
9,222
-
Current Assets
227,152
176,936
Creditors: amounts falling due within one year
(58,002)
(39,841)
Net current assets (liabilities)
169,150
137,095
Total assets less current liabilities
178,372
137,095
Creditors: amounts falling due after more than one year
(37,932)
(42,149)
Total net assets (liabilities)
140,440
94,946
Capital and reserves
140,440
94,946
  • For the year ending 30 November 2021 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 17 August 2022

And signed on their behalf by:
J T Whitaker, Director

JAMES T WHITAKER (FORK TRUCK TRAINING) LIMITED Registered Number 03670561

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 5 5