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Registered Number: 12042449
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2023

for

TRAINING COURSES 4 U LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets
Cash at bank and in hand 16,786    27,493 
16,786    27,493 
Creditors: amount falling due within one year 2 (19,374)   (23,707)
Net current assets (2,588)   3,786 
 
Total assets less current liabilities (2,588)   3,786 
Accrued liabilities (874)   (359)
Net assets (3,462)   3,427 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 3 (3,463)   3,426 
Shareholders fund (3,462)   3,427 
 
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Nathan Bruton
Director

Date approved: 03 November 2023
1
Statutory Information
TRAINING COURSES 4 U LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12042449, registration address Cradley Enterprise Centre Ltd, Maypole Fields, Halesowen, United Kingdom, B63 2QB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Creditors: amount falling due within one year

2023
£
  2022
£
Other creditors (1)   (1)
Loan 5,448    6,224 
Directors' current accounts 4,748    13,500 
Corporation tax   804 
Social security & other tax 1,564   
Vat 7,615    3,180 
19,374    23,707 
3.

Profit and loss account

  2023
£
Balance at 01 July 2022 3,426 
Loss for the year (6,889)
Balance at 30 June 2023 (3,463)

4.

Average number of employees

Average number of employees during the year was 3  (2022: 2).
2