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Registered Number: 06968751
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

REAL TRAINING SERVICES LIMITED

  2023   2022
    £ £   £ £
Fixed assets   16,402      15,621 
Current assets 226,364      243,323   
Creditors: amount falling due within one year (63,769)     (61,654)  
Net current assets   162,595      181,669 
Total assets less current liabilities   178,997      197,290 
Creditors: amount falling due after more than one year   (31,340)     (40,964)
Net assets   147,657      156,326 
 

         
Capital and reserves   147,657      156,326 
 
NOTES TO THE ACCOUNTS

General Information
Real Training Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06968751, registration address Office 106, Hypoint, Saltmeadows Road, Gateshead, NE8 3AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 19,608    33,215    52,823 
Additions   6,228    6,228 
Disposals    
At 31 July 2023 19,608    39,443    59,051 
Depreciation
At 01 August 2022 17,463    4,482    21,945 
Charge for year 965    19,739    20,704 
On disposals    
At 31 July 2023 18,428    24,221    42,649 
Net book values
Closing balance as at 31 July 2023 1,180    15,222    16,402 
Opening balance as at 01 August 2022 2,145    13,476    15,621 


3.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 February 2024 and were signed on its behalf by:


--------------------------------
David William Miller
Director
1