TOTAL TRUCK TRAINING (UK) LTD

Company Registration Number:
06424460 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

TOTAL TRUCK TRAINING (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

TOTAL TRUCK TRAINING (UK) LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Training services in the engineering industry on operating moveable machinery.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Mr Ian Orme
Mrs Christine Orme


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 February 2024

And signed on behalf of the board by:
Name: Mr Ian Orme
Status: Director

TOTAL TRUCK TRAINING (UK) LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 156,153 157,220
Total fixed assets: 156,153 157,220
Current assets
Debtors: 4 55,169 70,286
Cash at bank and in hand: 300,380 257,998
Total current assets: 355,549 328,284
Creditors: amounts falling due within one year: 5 ( 61,351 ) ( 101,952 )
Net current assets (liabilities): 294,198 226,332
Total assets less current liabilities: 450,351 383,552
Total net assets (liabilities): 450,351 383,552
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 450,251 383,452
Total Shareholders' funds: 450,351 383,552

The notes form part of these financial statements

TOTAL TRUCK TRAINING (UK) LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Mr Ian Orme
Status: Director

The notes form part of these financial statements

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced fees for services rendered.

    Tangible fixed assets depreciation policy

    Plant & Machinery charged at 20% reducing balanceMotor Vehicles charged at 25% reducing balance

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 10 8

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 80,294 74,843 160,544 315,681
Additions 10,433 21,785 32,218
Disposals ( 25,000 ) ( 25,000 )
Revaluations
Transfers
At 31 March 2023 80,294 85,276 157,329 322,899
Depreciation
At 1 April 2022 53,919 104,542 158,461
Charge for year 6,272 19,807 26,079
On disposals ( 17,794 ) ( 17,794 )
Other adjustments
At 31 March 2023 60,191 106,555 166,746
Net book value
At 31 March 2023 80,294 25,085 50,774 156,153
At 31 March 2022 80,294 20,924 56,002 157,220

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Prepayments and accrued income 44,068 61,099
Other debtors 11,101 9,187
Total 55,169 70,286

TOTAL TRUCK TRAINING (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 54,755 60,296
Other creditors 6,596 41,656
Total 61,351 101,952