0 false false false false false false true false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05801685 2022-01-01 2022-12-31 05801685 2022-12-31 05801685 2021-12-31 05801685 bus:Director1 2022-01-01 2022-12-31 05801685 core:WithinOneYear 2022-12-31 05801685 core:WithinOneYear 2021-12-31 05801685 bus:Micro-entities 2022-01-01 2022-12-31 05801685 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 05801685 bus:FullAccounts 2022-01-01 2022-12-31 05801685 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 05801685 bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 05801685
ANJEL 2000 TRAINING CENTRE LIMITED
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2022
ANJEL 2000 TRAINING CENTRE LIMITED
Company Limited by Guarantee
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Current assets
21,305
21,305
Creditors: amounts falling due within one year
20,860
20,860
--------
--------
Net current assets
445
445
----
----
Total assets less current liabilities
445
445
Accruals and deferred income
6,664
6,664
-------
-------
(6,219)
(6,219)
-------
-------
Capital and reserves
( 6,219)
( 6,219)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company made an advance of £19,628.97 to the director for his personal training and development which will be repaid within 9 months the financial year has ended.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
MR ODIBO-WILSON
Director
Company registration number: 05801685
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 5 GREENWICH QUAY, CLARENCE ROAD, LONDON, SE8 3EY.