2022-06-01 13456152 2023-05-31 13456152 2022-06-01 2023-05-31 13456152 2022-05-31 13456152 2021-06-15 2022-05-31 13456152 uk-core:WithinOneYear 2022-05-31 13456152 uk-core:WithinOneYear 2023-05-31 13456152 uk-core:AfterOneYear 2022-05-31 13456152 uk-core:AfterOneYear 2023-05-31 13456152 uk-core:ShareCapital 2023-05-31 13456152 uk-core:ShareCapital 2022-05-31 13456152 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13456152 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13456152 uk-bus:Director1 2022-06-01 2023-05-31 13456152 uk-core:WithinOneYear 2023-05-31 13456152 uk-core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure 13456152 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13456152 uk-bus:FRS102 2022-06-01 2023-05-31 13456152 uk-bus:FullAccounts 2022-06-01 2023-05-31 13456152 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
RIGHT TURN HGV TRAINING LIMITED
Registered Number:13456152
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
RIGHT TURN HGV TRAINING LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
13456152
As at 31 May 2023
RIGHT TURN HGV TRAINING LIMITED
Statement of Financial Position
£
£
31/5/2022
31/5/2023
Notes
Fixed assets
Property, plant and equipment
29,426
29,426
2
29,426
29,426
Current assets
Trade and other receivables
2,697
24,350
3
14,295
Cash and cash equivalents
-
24,350
16,992
Trade and other payables: amounts falling due within
one year
(18,338)
(32,522)
4
(1,346)
(8,172)
Net current liabilities
Total assets less current liabilities
21,254
28,080
Trade and other payables: amounts falling due after
more than one year
(24,130)
(24,130)
5
(2,876)
Net assets/liabilities
3,950
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,976)
3,850
(2,876)
3,950
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13456152
For the year ended 31 May 2023
RIGHT TURN HGV TRAINING LIMITED
Statement of Financial Position Continued
Krzysztof Tomasz FATYGA Director
These financial statements were approved and authorised for issue by the Board on 21 October 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 May 2023
RIGHT TURN HGV TRAINING LIMITED
Notes to the Financial Statements
Statutory Information
RIGHT TURN HGV TRAINING LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13456152.
Registered address:
62 Philip Gardens
St. Neots
PE19 2QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 June 2022
29,426
At 31 May 2023
29,426
At 31 May 2023
Net book value
29,426
At 31 May 2022
29,426
3. Trade and other receivables
31/5/2022
31/5/2023
£
£
Trade debtors
24,250
2,596
Other debtors
100
101
2,697
24,350
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6
For the year ended 31 May 2023
RIGHT TURN HGV TRAINING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2022
31/5/2023
£
£
Bank loans and overdraft
4,465
-
Taxation and social security
3,395
8,627
Other creditors
24,662
9,711
32,522
18,338
5. Trade and other payables: amounts falling due after more than one year
31/5/2022
31/5/2023
£
£
Other creditors
24,130
24,130
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 3)
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