Registered number
09983283
The Youth Education & Training Initiative Limited
Filleted Accounts
28 February 2023
The Youth Education & Training Initiative Limited
Registered number: 09983283
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,464 1,063
Current assets 12,456 10,977
Prepayments and accrued income 593 290
13,049 11,267
Creditors: amounts falling due within one year (7,620) (2,708)
Net current assets 5,429 8,559
Total assets less current liabilities 6,893 9,622
Accruals and deferred income (6,699) (9,514)
Net assets 194 108
Capital and reserves 194 108
Number Number
Average number of employees 1 1
During the accounting period ended 28/02/2023 the company provided the director with a loan. The maximum amount outstanding during the accounting period was GBP 6,539 (28/02/22 - GBP 9,097), and the balance outstanding at the end of the accounting period was GBP NIL (28/02/22 - GBP 577)
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Parkwood Avenue, Trentham, Stoke-on-Trent, ST4 8PD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Peter Small
Director
Approved by the board on 20 November 2023
The Youth Education & Training Initiative Limited 09983283 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Peter Small No description of principal activity 09983283 2021-03-01 2022-02-28 09983283 core:WithinOneYear 2022-02-28 09983283 2022-03-01 2023-02-28 09983283 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09983283 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09983283 countries:England 2022-03-01 2023-02-28 09983283 bus:Director40 2022-03-01 2023-02-28 09983283 bus:Micro-entities 2022-03-01 2023-02-28 09983283 bus:FullAccounts 2022-03-01 2023-02-28 09983283 2023-02-28 09983283 core:WithinOneYear 2023-02-28 09983283 2022-02-28 iso4217:GBP xbrli:pure