Kruger Brent Training Limited 09199339 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is training provider for the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 09199339 2022-09-01 2023-08-31 09199339 2023-08-31 09199339 bus:Original 2023-08-31 09199339 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09199339 bus:Micro-entities 2022-09-01 2023-08-31 09199339 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09199339 bus:FullAccounts 2022-09-01 2023-08-31 09199339 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09199339 bus:RegisteredOffice 2022-09-01 2023-08-31 09199339 bus:Director1 2022-09-01 2023-08-31 09199339 bus:Director2 2022-09-01 2023-08-31 09199339 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09199339 countries:EnglandWales 2022-09-01 2023-08-31 09199339 2021-09-01 2022-08-31 09199339 2022-08-31 09199339 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09199339

Kruger Brent Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Kruger Brent Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kruger Brent Training Limited

Company Information

Directors

Mr G Jayes

J B Maszloch

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Kruger Brent Training Limited

(Registration number: 09199339)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

43,902

31,382

Current assets

64,847

54,505

Creditors: Amounts falling due within one year

(23,519)

(27,608)

Net current assets

41,328

26,897

Total assets less current liabilities

85,230

58,279

Accruals and deferred income

(1,000)

(1,000)

 

84,230

57,279

Capital and reserves

84,230

57,279

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kruger Brent Training Limited

(Registration number: 09199339)
Balance Sheet as at 31 August 2023

Dividends Paid
Dividends of £35,000 (2022: £38,000) were paid during the period.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr G Jayes
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.