Registered number
08055504
Defy Training Limited
Filleted Accounts
31 May 2023
Defy Training Limited
Registered number: 08055504
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 536,932 326,213
Creditors: amounts falling due within one year (153,070) (120,292)
Net current assets 383,862 205,921
Total assets less current liabilities 383,862 205,921
Accruals and deferred income (120,000) (60,360)
Net assets 263,862 145,561
Capital and reserves 263,862 145,561
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, England, PO8 0BT.
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.
Ms M. Lewis
Director
Approved by the board on 14 February 2024
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