Registered number
05215080
Training (First Aid) Limited
Filleted Accounts
31 August 2023
Training (First Aid) Limited
Registered number: 05215080
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,366 4,123
Current assets 316,256 323,244
316,256 323,244
Creditors: amounts falling due within one year (66,383) (65,182)
Net current assets 249,873 258,062
Total assets less current liabilities 253,239 262,185
Creditors: amounts falling due after more than one year (32,408) (37,964)
Accruals and deferred income (2,173) (8,908)
Net assets 218,658 215,313
Capital and reserves 218,658 215,313
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, EC1V 2NX.
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 her 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.
T. Lazarus
Director
Approved by the board on 12 December 2023
Training (First Aid) Limited 05215080 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 T. Lazarus No description of principal activity 05215080 2021-09-01 2022-08-31 05215080 core:WithinOneYear 2022-08-31 05215080 core:AfterOneYear 2022-08-31 05215080 2022-09-01 2023-08-31 05215080 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05215080 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05215080 countries:England 2022-09-01 2023-08-31 05215080 bus:Director40 2022-09-01 2023-08-31 05215080 bus:Micro-entities 2022-09-01 2023-08-31 05215080 bus:FullAccounts 2022-09-01 2023-08-31 05215080 2023-08-31 05215080 core:WithinOneYear 2023-08-31 05215080 core:AfterOneYear 2023-08-31 05215080 2022-08-31 iso4217:GBP xbrli:pure