Registered number
06474621
Training Consultancy & Practice Ltd
Filleted Accounts
31 January 2023
Training Consultancy & Practice Ltd
Registered number: 06474621
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 439 548
Current assets
Debtors 3 700 -
Cash at bank and in hand 61,593 37,149
62,293 37,149
Creditors: amounts falling due within one year 4 (8,072) (4,334)
Net current assets 54,221 32,815
Net assets 54,660 33,363
Capital and reserves
Called up share capital 1 1
Profit and loss account 54,659 33,362
Shareholder's funds 54,660 33,363
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hayley Tuffin
Director
Approved by the board on 29 September 2023
Training Consultancy & Practice Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
2 Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2022 2,431
At 31 January 2023 2,431
Depreciation
At 1 February 2022 1,883
Charge for the year 109
At 31 January 2023 1,992
Net book value
At 31 January 2023 439
At 31 January 2022 548
3 Debtors 2023 2022
£ £
Trade debtors 700 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 320 300
Directors loan account 2,262 30
Corporation tax 5,490 4,004
8,072 4,334
5 Other information
Training Consultancy & Practice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 Farquharson Road
Croydon
Surrey
CR0 2UH
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