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REGISTERED NUMBER: 05346794 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

3T Training Ltd.

3T Training Ltd. (Registered number: 05346794)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


3T Training Ltd.

Company Information
for the Year Ended 5 April 2023







DIRECTORS: Mr. I. P. Turner
Mrs. S. L. Turner



SECRETARY: Mrs. S. L. Turner



REGISTERED OFFICE: Unit 18
Ariane
Lichfield Road Industrial Estate
Tamworth
Staffordshire
B79 7XF



REGISTERED NUMBER: 05346794 (England and Wales)



ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF



BANKERS: Lloyds TSB
17 George Street
Tamworth
Staffordshire
B79 7LW

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
3T Training Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3T Training Ltd. for the year ended 5 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 3T Training Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 3T Training Ltd. and state those matters that we have agreed to state to the Board of Directors of 3T Training Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3T Training Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 3T Training Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3T Training Ltd.. You consider that 3T Training Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 3T Training Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


29 September 2023

3T Training Ltd. (Registered number: 05346794)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 58,541 37,633
58,541 37,633

CURRENT ASSETS
Debtors 6 15,522 35,533
Cash at bank 764,470 727,238
779,992 762,771
CREDITORS
Amounts falling due within one year 7 66,065 93,858
NET CURRENT ASSETS 713,927 668,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

772,468

706,546

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 772,368 706,446
SHAREHOLDERS' FUNDS 772,468 706,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

3T Training Ltd. (Registered number: 05346794)

Balance Sheet - continued
5 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:




Mrs. S. L. Turner - Director



Mr. I. P. Turner - Director


3T Training Ltd. (Registered number: 05346794)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

3T Training Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3T Training Ltd. (Registered number: 05346794)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 6 April 2022
and 5 April 2023 9,000
AMORTISATION
At 6 April 2022
and 5 April 2023 9,000
NET BOOK VALUE
At 5 April 2023 -
At 5 April 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 6 April 2022 92,381 13,455 10,200 15,326 131,362
Additions - - 36,745 3,277 40,022
At 5 April 2023 92,381 13,455 46,945 18,603 171,384
DEPRECIATION
At 6 April 2022 68,094 8,729 8,587 8,319 93,729
Charge for year 6,072 1,181 9,290 2,571 19,114
At 5 April 2023 74,166 9,910 17,877 10,890 112,843
NET BOOK VALUE
At 5 April 2023 18,215 3,545 29,068 7,713 58,541
At 5 April 2022 24,287 4,726 1,613 7,007 37,633

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 8,346 35,533
Directors' current accounts 7,176 -
15,522 35,533

3T Training Ltd. (Registered number: 05346794)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade creditors 3,927 3,558
Tax 19,905 47,047
Social security and other taxes - 48
VAT 32,866 33,852
Directors' current accounts - 1,526
Accrued expenses 9,367 7,827
66,065 93,858

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.23 5.4.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 6 April 2022 706,446
Profit for the year 119,322
Dividends (53,400 )
At 5 April 2023 772,368

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £53,400 (2022 - £37,000) were paid to the directors .

Mr I Turner and Mrs S L Turner are both directors and shareholders of the company.

11. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr I.Turner and Mrs S. Turner.