Company registration number 05793923 (England and Wales)
GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Dr Mustafa Ozer
Company number
05793923
Registered office
308 Ewell Road
Surbiton
Surrey
KT6 7AL
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Global Training Education and Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Global Training Education and Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Global Training Education and Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
15 January 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,018
Current assets
10,885
13,418
Creditors: amounts falling due within one year
(8,360)
(973)
Net current assets
2,525
12,445
Total assets less current liabilities
3,543
12,445
Creditors: amounts falling due after more than one year
(9,831)
(12,651)
Net liabilities
(6,288)
(206)
Capital and reserves
(6,288)
(206)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
GLOBAL TRAINING EDUCATION AND CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 3 -
Global Training Education and Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 January 2024
..............................................
Dr Mustafa Ozer
Director
Company registration number 05793923 (England and Wales)