Registered number
12434787
BLUE TRAINER LIMITED
Filleted Accounts
31 January 2023
BLUE TRAINER LIMITED
Registered number: 12434787
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,928 3,539
Current assets 10,091 18,360
Prepayments and accrued income 342 4,218
10,433 22,578
Creditors: amounts falling due within one year (26,108) (20,836)
Net current (liabilities)/assets (15,675) 1,742
Total assets less current liabilities (13,747) 5,281
Accruals and deferred income (2,209) (1,170)
Net (liabilities)/assets (15,956) 4,111
Capital and reserves (15,956) 4,111
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unicorn House, 141 Mowbray Drive, Blackpool, England, FY3 7UN.
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.
There was a net deficiency of assets of £15,956 at the balance sheet date, however the director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future
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.
A W REILLY
Director
Approved by the board on 19 January 2024
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