Company registration number:
12375985
1803 Training Ltd
Unaudited filleted financial statements
31 December 2023
1803 Training Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
1803 Training Ltd
Directors and other information
|
|
|
|
Director |
Mr Julian Farrell |
|
|
|
|
|
|
|
Secretary |
Julian Farrell |
|
|
|
|
|
|
|
Company number |
12375985 |
|
|
|
|
|
|
|
Registered office |
3 Talbot Rise |
|
|
Leeds |
|
|
LS17 6SD |
|
|
|
1803 Training Ltd
Statement of financial position
31 December 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
220 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,504 |
|
1,031 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,222) |
|
(
956) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
282 |
|
75 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
282 |
|
295 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
120) |
|
(
120) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
162 |
|
175 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
162 |
|
175 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
1803 Training Ltd
Year ended 31 December 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Julian Farrell |
731 |
732 |
1,463 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Julian Farrell |
(
76) |
807 |
731 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2024
, and are signed on behalf of the board by:
Mr Julian Farrell
Director
Company registration number:
12375985
The company is a private company limited by shares, registered in England & Wales.