3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08947124 2022-04-01 2023-03-31 08947124 2023-03-31 08947124 2021-04-01 2022-03-31 08947124 2022-03-31 08947124 2021-03-31 08947124 bus:RegisteredOffice 2022-04-01 2023-03-31 08947124 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 08947124 bus:Director1 2022-04-01 2023-03-31 08947124 bus:Director2 2022-04-01 2023-03-31 08947124 core:WithinOneYear 2023-03-31 08947124 core:WithinOneYear 2022-03-31 08947124 bus:Director1 2023-03-31 08947124 bus:Director2 2023-03-31 08947124 bus:Director1 2021-03-31 08947124 bus:Director2 2021-03-31 08947124 bus:Director1 2021-04-01 2022-03-31 08947124 bus:Director2 2021-04-01 2022-03-31 08947124 bus:Micro-entities 2022-04-01 2023-03-31 08947124 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08947124 bus:FullAccounts 2022-04-01 2023-03-31 08947124 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08947124 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 08947124
Train Eat Gain Ltd
Unaudited filleted financial statements
31 March 2023
Train Eat Gain Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Train Eat Gain Ltd
Directors and other information
Directors R F Birkhead
B J Hughes
Company number 08947124
Registered office 2 Honister Gardens
Fleet
GU51 3DD
Accountants Pink Affinity Limited
Train Eat Gain Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,087 -
_______ _______
Current assets 93,805 80,057
Creditors: amounts falling due within one year ( 89,913) ( 41,503)
_______ _______
Net current assets 3,892 38,554
_______ _______
Total assets less current liabilities 4,979 38,554
Accruals and deferred income ( 4,450) ( 4,450)
_______ _______
Net assets 529 34,104
_______ _______
Capital and reserves 529 34,104
_______ _______
Notes to the financial statements
Train Eat Gain Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R F Birkhead - 8,000 8,000
B J Hughes - 8,000 8,000
_______ _______ _______
- 16,000 16,000
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R F Birkhead 240 ( 240) -
B J Hughes ( 864) 864 -
_______ _______ _______
( 624) 624 -
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2023 , and are signed on behalf of the board by:
R F Birkhead B J Hughes
Director Director
Company registration number: 08947124
The company is a private company limited by shares, registered in United Kingdom.