Registered number
05617192
Awareness Training Limited
Micro Entity Accounts
31 January 2023
Awareness Training Limited
Registered number: 05617192
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,748 20,951
Current assets 3,516 1,890
Prepayments and accrued income 528 434
4,044 2,324
Creditors: amounts falling due within one year (18,052) (20,983)
Net current liabilities (14,008) (18,659)
Total assets less current liabilities 6,740 2,292
Accruals and deferred income (594) (594)
Net assets 6,146 1,698
Capital and reserves 6,146 1,698
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Byways, market Lane Greet, Winchcombe, Gloucestershire, GL54 5BJ.
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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Layland
Director
Approved by the board on 17 October 2023
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