EMPLOYMENT EDUCATION TRAINING GROUP LIMITED 11374038 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is training services Digita Accounts Production Advanced 6.30.9574.0 true 11374038 2022-06-01 2023-05-31 11374038 2023-05-31 11374038 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11374038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11374038 bus:Micro-entities 2022-06-01 2023-05-31 11374038 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11374038 bus:FullAccounts 2022-06-01 2023-05-31 11374038 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11374038 bus:RegisteredOffice 2022-06-01 2023-05-31 11374038 bus:Director1 2022-06-01 2023-05-31 11374038 bus:Director2 2022-06-01 2023-05-31 11374038 bus:Director3 2022-06-01 2023-05-31 11374038 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11374038 countries:England 2022-06-01 2023-05-31 11374038 2021-06-01 2022-05-31 11374038 2022-05-31 11374038 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11374038 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11374038

EMPLOYMENT EDUCATION TRAINING GROUP LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

EMPLOYMENT EDUCATION TRAINING GROUP LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EMPLOYMENT EDUCATION TRAINING GROUP LIMITED

Company Information

Directors

Mr Jamie Manicom

Mr William Walton

Mr Pierre Gowie

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Co
59 Union Street
Dunstable
Bedfordshire
LU6 1EX

 

EMPLOYMENT EDUCATION TRAINING GROUP LIMITED

(Registration number: 11374038)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

20,917

6,503

Current assets

244,602

199,366

Creditors: Amounts falling due within one year

(87,852)

(93,199)

Net current assets

156,750

106,167

Total assets less current liabilities

177,667

112,670

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

Accruals and deferred income

(29,868)

(8,223)

 

127,799

74,447

Capital and reserves

127,799

74,447

1

General information

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

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the Board on 16 April 2024.

Basis of preparation

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 directors) during the year, was 15 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

EMPLOYMENT EDUCATION TRAINING GROUP LIMITED

(Registration number: 11374038)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Jamie Manicom
Director