Registered number
08921762
NEAL WILLIAMS TRAINING LIMITED
Filleted Accounts
31 March 2023
NEAL WILLIAMS TRAINING LIMITED
Registered number: 08921762
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,550 2,717
Current assets 3,322 3,438
Prepayments and accrued income 526 156
3,848 3,594
Creditors: amounts falling due within one year (4,294) (4,909)
Net current liabilities (446) (1,315)
Total assets less current liabilities 1,104 1,402
Accruals and deferred income (576) (680)
Net assets 528 722
Capital and reserves 528 722
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Greenhurst Road, London, England, SE27 0LH.
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.
Mr D Williams
Director
Approved by the board on 28 November 2023
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