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Company registration number: 03077282
Three Counties Professional Development Limited
Unaudited filleted financial statements
31 July 2023
Three Counties Professional Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Three Counties Professional Development Limited
Directors and other information
Directors Brian Aldridge
Robert Allfrey
Oliver Thompson
Andrew Copley
Jane Barraclough
Stuart Ribbons
Company number 03077282
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Three Counties Professional Development Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Three Counties Professional Development Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Three Counties Professional Development Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Three Counties Professional Development Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Three Counties Professional Development Limited and state those matters that we have agreed to state to the board of directors of Three Counties Professional Development Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Three Counties Professional Development Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Three Counties Professional Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Three Counties Professional Development Limited. You consider that Three Counties Professional Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Three Counties Professional Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
27 February 2024
Three Counties Professional Development Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 12,822 15,394
Net current assets 12,822 15,394
_______ _______
Total assets less current liabilities 12,822 15,394
Accruals and deferred income ( 1,500) ( 800)
_______ _______
Net assets 11,322 14,594
_______ _______
Capital and reserves 11,322 14,594
_______ _______
Notes to the financial statements
Three Counties Professional Development Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 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 directors acknowledge their 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 27 February 2024 , and are signed on behalf of the board by:
Robert Allfrey
Director
Company registration number: 03077282
The company is a private company limited by shares, registered in England.