R Varley Training Ltd 06594412 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of training services. Digita Accounts Production Advanced 6.30.9574.0 true 06594412 2023-04-01 2024-03-31 06594412 2024-03-31 06594412 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06594412 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06594412 bus:Micro-entities 2023-04-01 2024-03-31 06594412 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06594412 bus:FullAccounts 2023-04-01 2024-03-31 06594412 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06594412 bus:RegisteredOffice 2023-04-01 2024-03-31 06594412 bus:CompanySecretary1 2023-04-01 2024-03-31 06594412 bus:Director2 2023-04-01 2024-03-31 06594412 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06594412 countries:AllCountries 2023-04-01 2024-03-31 06594412 2022-04-01 2023-03-31 06594412 2023-03-31 06594412 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06594412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06594412

R Varley Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R Varley Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R Varley Training Ltd

Company Information

Director

Mr Robert William Varley

Company secretary

Mrs Clare Donna Louise Varley

Registered office

8 Inhams Road
Holybourne
Alton
Hants
GU34 4EU

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

R Varley Training Ltd

(Registration number: 06594412)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

15,174

17,702

Creditors: Amounts falling due within one year

(6,851)

(6,683)

Total assets less current liabilities

8,323

11,019

Creditors: Amounts falling due after more than one year

(7,778)

(11,611)

 

545

(592)

Capital and reserves

545

(592)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Inhams Road
Holybourne
Alton
Hants
GU34 4EU

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R Varley Training Ltd

(Registration number: 06594412)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr Robert William Varley
Director