WD Training Limited 07914456 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is other service activities. Digita Accounts Production Advanced 6.30.9574.0 true 07914456 2022-04-01 2023-03-31 07914456 2023-03-31 07914456 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07914456 bus:Micro-entities 2022-04-01 2023-03-31 07914456 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07914456 bus:FullAccounts 2022-04-01 2023-03-31 07914456 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07914456 bus:RegisteredOffice 2022-04-01 2023-03-31 07914456 bus:Director1 2022-04-01 2023-03-31 07914456 bus:Director2 2022-04-01 2023-03-31 07914456 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07914456 countries:EnglandWales 2022-04-01 2023-03-31 07914456 2021-04-01 2022-03-31 07914456 2022-03-31 07914456 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07914456

WD Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

WD Training Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

WD Training Limited

Company Information

Directors

Miss Rebecca Ward

Mr John Ward

Registered office

West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

WD Training Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

29,508

16,878

Other income

-

1,706

Cost of raw materials and consumables

(2,400)

2,400

Staff costs

(6,600)

(9,600)

Depreciation and other amounts written off assets

(75)

(75)

Other charges

(23,148)

(12,155)

Loss before tax

(2,715)

(846)

Tax on loss

90

-

Loss for the year

(2,625)

(846)

 

WD Training Limited

(Registration number: 07914456)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

164,980

165,305

Current assets

39,587

36,037

Creditors: Amounts falling due within one year

(45,940)

(40,000)

Net current liabilities

(6,353)

(3,963)

Total assets less current liabilities

158,627

161,342

Provisions for liabilities

-

(90)

 

158,627

161,252

Capital and reserves

158,627

161,252

1

General information

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

The address of its registered office is:
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

These financial statements were authorised for issue by the Board on 30 November 2023.

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 1 (2022 - 1).

For the financial year ending 31 March 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.

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.

 

WD Training Limited

(Registration number: 07914456)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
Miss Rebecca Ward
Director

.........................................
Mr John Ward
Director