Registered Number SC335040

AWARD TRAINING SERVICES LTD.

Micro-entity Accounts

31 December 2022

AWARD TRAINING SERVICES LTD. Registered Number SC335040

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
63,437
67,432
Current Assets
15,450
18,506
Prepayments and accrued income
1,104
-
Creditors: amounts falling due within one year
(40,637)
(43,632)
Net current assets (liabilities)
(24,083)
(25,126)
Total assets less current liabilities
39,354
42,306
Creditors: amounts falling due after more than one year
(16,025)
(21,199)
Total net assets (liabilities)
23,329
21,107
Capital and reserves
23,329
21,107
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
ANTHONY WARD, Director

AWARD TRAINING SERVICES LTD. Registered Number SC335040

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2