KINETIC TRAINING LTD

Company limited by guarantee

Company Registration Number:
13208582 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

KINETIC TRAINING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KINETIC TRAINING LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: Michael Jones
Registered office: 1
Lon Penrhiw
Abergele
Conwy
GBR
LL22 8JG
Company Registration Number: 13208582 (England and Wales)

KINETIC TRAINING LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Conduct paid for and not-for-profit training to local businesses and community groups to upskill members of the community.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Michael Jones

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Jones
Status: Director

KINETIC TRAINING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 5,555 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 16 -
Cost of Materials ( 1,359 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 4,929 ) -
Surplus or (Deficit) for Period ( 717 ) -

KINETIC TRAINING LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 1,064 700
Current assets: 289
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,805 )
Net current assets (liabilities): 289 ( 4,805 )
Total assets less current liabilities: 1,353 ( 4,105 )
Creditors: amounts falling due after more than one year: ( 2,955 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,602 ) ( 4,105 )
Reserves: ( 1,602 ) ( 4,105 )

KINETIC TRAINING LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Jones
Status: Director

The notes form part of these financial statements

KINETIC TRAINING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

KINETIC TRAINING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No