Company Registration No. 08804388 (England and Wales)
Trade And Training Solutions Limited
Unaudited accounts
for the year ended 31 December 2022
Trade And Training Solutions Limited
Unaudited accounts
Contents
Trade And Training Solutions Limited
Company Information
for the year ended 31 December 2022
Company Number
08804388 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Trade And Training Solutions Limited
Statement of financial position
as at 31 December 2022
Called up share capital not paid
1
1
Tangible assets
22,453
28,418
Cash at bank and in hand
7,630
7,532
Creditors: amounts falling due within one year
(9,966)
(9,621)
Net current assets
2,785
5,311
Total assets less current liabilities
25,239
33,730
Creditors: amounts falling due after more than one year
(17,014)
(22,338)
Called up share capital
1
1
Profit and loss account
8,224
11,391
Shareholders' funds
8,225
11,392
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 12 October 2023 and were signed on its behalf by
IRINA CINDEA
Director
Company Registration No. 08804388
Trade And Training Solutions Limited
Notes to the Accounts
for the year ended 31 December 2022
Trade And Training Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08804388. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
40,658
2,503
2,090
45,251
At 31 December 2022
40,658
4,024
2,090
46,772
At 1 January 2022
14,328
1,586
919
16,833
Charge for the year
6,583
610
293
7,486
At 31 December 2022
20,911
2,196
1,212
24,319
At 31 December 2022
19,747
1,828
878
22,453
At 31 December 2021
26,330
917
1,171
28,418
Trade And Training Solutions Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
-
7,400
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,416
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).