Company registration number 09583166 (England and Wales)
LOOKING GLASS TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LOOKING GLASS TRAINING LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,253
1,399
Current assets
20,301
47,052
Creditors: amounts falling due within one year
(12,454)
(34,732)
Net current assets
7,847
12,320
Total assets less current liabilities
9,100
13,719
Net assets
9,100
13,719
Capital and reserves
9,100
13,719
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Other financial commitments
Rentals payable under operating leases, including any lease incentives received, are charged to the profit and loss account on a straight-line basis over the period of the lease.
In respect to rentals payable under operating leases, the total financial commitment which is not included in the balance sheet amounts to £963.
Looking Glass Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Greenacre Park, Low Fell, Gateshead, Tyne and Wear, NE9 6HF.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LOOKING GLASS TRAINING LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
..............................................
Mr J Rogers
Director
Company registration number 09583166 (England and Wales)