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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.