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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
Page
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Trade And Training Solutions Limited Company Information for the year ended 31 December 2022
Director
IRINA CINDEA
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
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Trade And Training Solutions Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
22,453 
28,418 
Current assets
Debtors
5,121 
7,400 
Cash at bank and in hand
7,630 
7,532 
12,751 
14,932 
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)
Net assets
8,225 
11,392 
Capital and reserves
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
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Trade And Training Solutions Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Additions
- 
1,521 
- 
1,521 
At 31 December 2022
40,658 
4,024 
2,090 
46,772 
Depreciation
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 
Net book value
At 31 December 2022
19,747 
1,828 
878 
22,453 
At 31 December 2021
26,330 
917 
1,171 
28,418 
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Trade And Training Solutions Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,400 
Amounts falling due after more than one year
Other debtors
5,121 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
9,621 
Taxes and social security
2,416 
- 
Accruals
7,550 
- 
9,966 
9,621 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
17,014 
22,338 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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