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Registration number: 09876200

Elements Training & Assessment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Elements Training & Assessment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elements Training & Assessment Ltd

Company Information

Director

Mr M J Stonehouse

Registered office

Unit 27, Prince Road
Kings Norton Business Centre
Kings Norton
Birmingham
B30 3HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Elements Training & Assessment Ltd

(Registration number: 09876200)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

37,313

51,643

Current assets

344,385

359,272

Prepayments and accrued income

4,363

-

Creditors: Amounts falling due within one year

(35,678)

(107,382)

Net current assets

313,070

251,890

Total assets less current liabilities

350,383

303,533

Accruals and deferred income

(785)

(785)

 

349,598

302,748

Capital and reserves

349,598

302,748

1

General information

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

The address of its registered office is:
Unit 27, Prince Road
Kings Norton Business Centre
Kings Norton
Birmingham
B30 3HB

These financial statements were authorised for issue by the director on 20 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 the director) during the year, was 4 (2022 - 3).

 

Elements Training & Assessment Ltd

(Registration number: 09876200)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr M J Stonehouse
Director