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Registration number: 07600587

360 Degrees Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

360 Degrees Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

360 Degrees Training Limited

Company Information

Director

Mr P I Craven

Registered office

26 Narford Road
London
E5 8RD

Registered number

07600587

Accountants

Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU

 

360 Degrees Training Limited

(Registration number: 07600587)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

3,421

3,638

Current assets

3,069

8,523

Creditors: Amounts falling due within one year

(6,126)

(6,573)

Net current (liabilities)/assets

(3,057)

1,950

Total assets less current liabilities

364

5,588

Accruals and deferred income

(2,400)

(1,620)

 

(2,036)

3,968

Capital and reserves

(2,036)

3,968

For the financial year ending 30 April 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 January 2024
 

.........................................
Mr P I Craven
Director

 

360 Degrees Training Limited

(Registration number: 07600587)
Balance Sheet as at 30 April 2023

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:
26 Narford Road
London
E5 8RD

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'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

At the balance sheet date, the company owed £1,229 (2022: £681) to the director.