Registered Number 04294730

DIRECT TRAINING (G.B.) LIMITED

Micro-entity Accounts

30 September 2023

DIRECT TRAINING (G.B.) LIMITED Registered Number 04294730

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,970
2,625
Current Assets
71,587
88,482
Creditors: amounts falling due within one year
(38,123)
(47,414)
Net current assets (liabilities)
33,464
41,068
Total assets less current liabilities
35,434
43,693
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
34,634
42,893
Capital and reserves
34,634
42,893
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
Mr R Podmore, Director
Mr J Hardie, Director

DIRECT TRAINING (G.B.) LIMITED Registered Number 04294730

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4