1 April 2022 false No description of principal activity Taxfiler 2023.10 09071549business:PrivateLimitedCompanyLtd2022-04-012023-03-31 090715492022-03-31 090715492022-04-012023-03-31 09071549business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09071549business:FilletedAccounts2022-04-012023-03-31 090715492023-03-31 09071549business:Director12022-04-012023-03-31 09071549business:RegisteredOffice2022-04-012023-03-31 090715492022-03-31 09071549core:WithinOneYear2023-03-31 09071549core:WithinOneYear2022-03-31 09071549core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09071549core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09071549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09071549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09071549core:PreviouslyStatedAmount2023-03-31 09071549core:PreviouslyStatedAmount2022-03-31 09071549business:SmallEntities2022-04-012023-03-31 09071549countries:EnglandWales2022-04-012023-03-31 09071549core:IntangibleAssetsOtherThanGoodwill2022-03-31 09071549core:IntangibleAssetsOtherThanGoodwill2023-03-31 090715492021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09071549 (England and Wales)
Refine Sales Training Ltd Unaudited accounts for the year ended 31 March 2023
Refine Sales Training Ltd Unaudited accounts Contents
Page
- 2 -
Refine Sales Training Ltd Company Information for the year ended 31 March 2023
Director
Mr Carlos Patrick Horner
Company Number
09071549 (England and Wales)
Registered Office
10, Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
- 3 -
Refine Sales Training Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,800 
280 
Cash at bank and in hand
9,755 
9,992 
11,555 
10,272 
Creditors: amounts falling due within one year
(83,824)
(87,520)
Net current liabilities
(72,269)
(77,248)
Net liabilities
(72,269)
(77,248)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(72,369)
(77,348)
Shareholders' funds
(72,269)
(77,248)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Mr Carlos Patrick Horner Director Company Registration No. 09071549
- 4 -
Refine Sales Training Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Refine Sales Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09071549. The registered office is 10, Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
24,950 
At 31 March 2023
24,950 
Amortisation
At 1 April 2022
24,950 
At 31 March 2023
24,950 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
280 
Trade debtors
1,800 
- 
1,800 
280 
- 5 -
Refine Sales Training Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
979 
- 
Loans from directors
82,270 
86,770 
Accruals
575 
750 
83,824 
87,520 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -