Registered number
09092409
JOHN GREEN TRAINING & CONSULTANCY LIMITED
Filleted Accounts
30 June 2023
JOHN GREEN TRAINING & CONSULTANCY LIMITED
Registered number: 09092409
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 53,787 41,786
Current assets 322,339 196,978
Creditors: amounts falling due within one year (144,043) (89,220)
Net current assets 178,296 107,758
Total assets less current liabilities 232,083 149,544
Creditors: amounts falling due after more than one year (14,861) (7,833)
Provisions for liabilities (2,425) (144)
Net assets 214,797 141,567
Capital and reserves 214,797 141,567
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Southlands Road, Riddlesden, Keighley, West Yorkshire, BD20 5HQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
John Green
Director
Approved by the board on 30 November 2023
JOHN GREEN TRAINING & CONSULTANCY LIMITED 09092409 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 John Green No description of principal activity 09092409 2021-07-01 2022-06-30 09092409 core:WithinOneYear 2022-06-30 09092409 core:AfterOneYear 2022-06-30 09092409 2022-07-01 2023-06-30 09092409 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09092409 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09092409 countries:England 2022-07-01 2023-06-30 09092409 bus:Director40 2022-07-01 2023-06-30 09092409 bus:Micro-entities 2022-07-01 2023-06-30 09092409 bus:FullAccounts 2022-07-01 2023-06-30 09092409 2023-06-30 09092409 core:WithinOneYear 2023-06-30 09092409 core:AfterOneYear 2023-06-30 09092409 2022-06-30 iso4217:GBP xbrli:pure