SX Training Ltd 07321507 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Trailer Training Digita Accounts Production Advanced 6.30.9574.0 true 07321507 2022-08-01 2023-07-31 07321507 2023-07-31 07321507 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07321507 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07321507 bus:Micro-entities 2022-08-01 2023-07-31 07321507 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07321507 bus:FullAccounts 2022-08-01 2023-07-31 07321507 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07321507 bus:RegisteredOffice 2022-08-01 2023-07-31 07321507 bus:CompanySecretary1 2022-08-01 2023-07-31 07321507 bus:Director1 2022-08-01 2023-07-31 07321507 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07321507 countries:England 2022-08-01 2023-07-31 07321507 2021-08-01 2022-07-31 07321507 2022-07-31 07321507 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07321507 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07321507

SX Training Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

SX Training Ltd

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

5

 

SX Training Ltd

Company Information

Director

A M Mihill

Company secretary

Mr Graham Shead

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

SX Training Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A M Mihill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 December 2023
 

.........................................
A M Mihill
Director

 

SX Training Ltd

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

40,876

39,894

Depreciation and other amounts written off assets

(3,589)

(4,377)

Other charges

(12,849)

(11,594)

Profit before tax

24,438

23,923

Tax on profit

(4,643)

(4,545)

Profit for the year

19,795

19,378

 

SX Training Ltd

(Registration number: 07321507)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

16,353

19,943

Current assets

47,821

30,852

Creditors: Amounts falling due within one year

(5,323)

(7,017)

Net current assets

42,498

23,835

Total assets less current liabilities

58,851

43,778

Creditors: Amounts falling due after more than one year

(28,894)

(21,115)

 

29,957

22,663

Capital and reserves

29,957

22,663

 

SX Training Ltd

(Registration number: 07321507)
Balance Sheet as at 31 July 2023

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

SX Training Ltd

(Registration number: 07321507)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 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.

Approved and authorised by the director on 19 December 2023
 

.........................................
A M Mihill
Director