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Unaudited Financial Statements for the Year Ended 30 June 2023

for

Karen Ashby Training Ltd

Karen Ashby Training Ltd (Registered number: 07287373)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Karen Ashby Training Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs K Ashby
C J Ashby





REGISTERED OFFICE: 16 Churchill Way
Cardiff
CF10 2DX





REGISTERED NUMBER: 07287373 (England and Wales)





ACCOUNTANTS: Ian Macfarlane Limited
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ

Karen Ashby Training Ltd (Registered number: 07287373)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,150 1,534

CURRENT ASSETS
Debtors 5 7,735 3,660
Cash at bank 12,162 15,092
19,897 18,752
CREDITORS
Amounts falling due within one year 6 8,101 14,512
NET CURRENT ASSETS 11,796 4,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,946

5,774

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 12,846 5,674
SHAREHOLDERS' FUNDS 12,946 5,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Karen Ashby Training Ltd (Registered number: 07287373)

Balance Sheet - continued
30 June 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 12 October 2023 and were signed on its behalf by:





Mrs K Ashby - Director


Karen Ashby Training Ltd (Registered number: 07287373)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Karen Ashby 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.

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 etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 5,848
DEPRECIATION
At 1 July 2022 4,314
Charge for year 384
At 30 June 2023 4,698
NET BOOK VALUE
At 30 June 2023 1,150
At 30 June 2022 1,534

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 7,735 3,660

Karen Ashby Training Ltd (Registered number: 07287373)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 5,506 1,683
Other creditors 2,595 12,829
8,101 14,512

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
55 Ordinary 'A' £1 55 55
45 Ordinary 'B' £1 45 45
100 100