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REGISTERED NUMBER: 07031088 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TRANSPORT TRAINING UK LTD

TRANSPORT TRAINING UK LTD (REGISTERED NUMBER: 07031088)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TRANSPORT TRAINING UK LTD

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTOR: N Hewlett





SECRETARY: M J Hewlett





REGISTERED OFFICE: 16 Bedford Close
PERSHORE
WR10 1QH





REGISTERED NUMBER: 07031088 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

TRANSPORT TRAINING UK LTD (REGISTERED NUMBER: 07031088)

STATEMENT OF FINANCIAL POSITION
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47 62

CURRENT ASSETS
Debtors 5 3,951 3,650
Cash at bank 7,637 252
11,588 3,902
CREDITORS
Amounts falling due within one year 6 3,772 3,224
NET CURRENT ASSETS 7,816 678
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,863

740

PROVISIONS FOR LIABILITIES 9 12
NET ASSETS 7,854 728

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 7,834 708
7,854 728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRANSPORT TRAINING UK LTD (REGISTERED NUMBER: 07031088)

STATEMENT OF FINANCIAL POSITION - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





N Hewlett - Director


TRANSPORT TRAINING UK LTD (REGISTERED NUMBER: 07031088)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

Transport Training UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
During the year, the company paid pension contributions into a personal pension scheme on behalf of the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

TRANSPORT TRAINING UK LTD (REGISTERED NUMBER: 07031088)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 1,585
DEPRECIATION
At 1 October 2022 1,523
Charge for year 15
At 30 September 2023 1,538
NET BOOK VALUE
At 30 September 2023 47
At 30 September 2022 62

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 850 800
Other debtors 3,101 2,850
3,951 3,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2 -
Taxation and social security 2,722 3,224
Other creditors 1,048 -
3,772 3,224

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director’s current account was overdrawn. The maximum overdrawn amount during the year and the year end balance was £3,100 (2022: £2,850).This has subsequently been repaid.

8. ULTIMATE CONTROLLING PARTY

The controlling party is N Hewlett.