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Company registration number: 11205200
Education Training Cooperation Ltd
Unaudited filleted financial statements
28 February 2023
Education Training Cooperation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Education Training Cooperation Ltd
Directors and other information
Director Mr Wai Chi Kwok
Company number 11205200
Registered office 36-38 Cornhill
London
EC3V 3NG
Business address 36-38 Cornhill
London
EC3V 3NG
Education Training Cooperation Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 30,679 27,226
Creditors: amounts falling due within one year ( 4,175) ( 4,458)
_______ _______
Net current assets 26,504 22,768
_______ _______
Total assets less current liabilities 26,504 22,768
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 26,254 22,518
_______ _______
Capital and reserves 26,254 22,518
_______ _______
Notes to the financial statements
Education Training Cooperation Ltd
Year ended 28 February 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Wai Chi Kwok 7,394 235 7,629
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Wai Chi Kwok 7,806 ( 412) 7,394
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr Wai Chi Kwok
Director
Company registration number: 11205200
The company is a private company limited by shares, registered in England and Wales.