Company Registration No. 12770379 (England and Wales)
BETTER LIVES TRAINING LIMITED
Unaudited accounts
for the year ended 31 July 2023
BETTER LIVES TRAINING LIMITED
Unaudited accounts
Contents
BETTER LIVES TRAINING LIMITED
Company Information
for the year ended 31 July 2023
Directors
Miss Bridie Louise Anderson
Mr Stephen James Davison
Company Number
12770379 (England and Wales)
Registered Office
C/O Richard Matthew Accountancy Ltd
The Courtyard 30 Worthing Road
Horsham
West Sussex
RH12 1SL
ENGLAND
Accountants
Richard Matthew Accountancy Ltd
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
BETTER LIVES TRAINING LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
1,031
1,753
Cash at bank and in hand
8,551
6,684
Creditors: amounts falling due within one year
(10,706)
(8,375)
Net current liabilities
(755)
(1,691)
Called up share capital
3
3
Profit and loss account
273
59
Shareholders' funds
276
62
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Miss Bridie Louise Anderson
Director
Company Registration No. 12770379
BETTER LIVES TRAINING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
BETTER LIVES TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12770379. The registered office is C/O Richard Matthew Accountancy Ltd, The Courtyard 30 Worthing Road, Horsham, West Sussex, RH12 1SL, 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:
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
1,833
964
2,797
At 31 July 2023
1,833
964
2,797
At 1 August 2022
458
586
1,044
Charge for the year
344
378
722
At 31 July 2023
802
964
1,766
At 31 July 2023
1,031
-
1,031
At 31 July 2022
1,375
378
1,753
Amounts falling due after more than one year
BETTER LIVES TRAINING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,274
7,724
Loans from directors
807
51
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).