Registered number
05649964
M Training & Consultancy Ltd
Filleted Accounts
31 March 2023
M Training & Consultancy Ltd
Registered number: 05649964
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,999 4,713
Current assets 346,623 282,384
Prepayments and accrued income 293 558
346,916 282,942
Creditors: amounts falling due within one year (107,519) (90,127)
Net current assets 239,397 192,815
Total assets less current liabilities 245,396 197,528
Accruals and deferred income (6,707) (8,698)
Net assets 238,689 188,830
Capital and reserves 238,689 188,830
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Didsbury Park, Didsbury, Manchester, M20 5LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Woodfield
Director
Approved by the board on 2 October 2023
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