Company Registration No. 10946885 (England and Wales)
GNR TRAINING LIMITED
Unaudited accounts
for the year ended 30 September 2023
GNR TRAINING LIMITED
Unaudited accounts
Contents
GNR TRAINING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
10946885 (England and Wales)
Registered Office
1 BAWTRY GATE GNR GROUP
BAWTRY GATE
SHEFFIELD
S9 1UD
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
GNR TRAINING LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
16,851
18,919
Cash at bank and in hand
35,284
29,165
Creditors: amounts falling due within one year
(67,534)
(90,896)
Net current liabilities
(32,250)
(61,027)
Total assets less current liabilities
(15,399)
(42,108)
Creditors: amounts falling due after more than one year
(182,973)
(66,027)
Net liabilities
(198,372)
(108,135)
Called up share capital
1
1
Profit and loss account
(198,373)
(108,136)
Shareholders' funds
(198,372)
(108,135)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
C Lewis-Gray
Director
Company Registration No. 10946885
GNR TRAINING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
GNR TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10946885. The registered office is 1 BAWTRY GATE GNR GROUP, BAWTRY GATE, SHEFFIELD, S9 1UD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,087
21,448
25,535
At 30 September 2023
4,087
21,448
25,535
At 1 October 2022
1,149
5,467
6,616
Charge for the year
-
2,068
2,068
At 30 September 2023
1,149
7,535
8,684
At 30 September 2023
2,938
13,913
16,851
At 30 September 2022
2,938
15,981
18,919
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
67,534
26,423
Taxes and social security
-
15,987
GNR TRAINING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
97,301
2,833
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).