Company registration number 07340328 (England and Wales)
LEADERSHIP TRAINER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
LEADERSHIP TRAINER LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,521
2,501
Current assets
157,907
159,890
Creditors: amounts falling due within one year
(132,850)
(99,840)
Net current assets
25,057
60,050
Total assets less current liabilities
48,578
62,551
Creditors: amounts falling due after more than one year
(46,030)
(33,058)
Accruals and deferred income
(1,570)
(1,495)
Net assets
978
27,998
Capital and reserves
978
27,998
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 August 2023 the directors owed the company £17,035. (2022 £nil). Interest at 2% has been charged on the overdrawn amount.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Leadership Trainer Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Barton Meade House, 126 Kilmersdon Road, Haydon, Radstock, Somerset, BA3 3QS.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

LEADERSHIP TRAINER LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 April 2024 and are signed on its behalf by:
..............................................
Mr K P Cottee-Wort
Director
Company registration number 07340328 (England and Wales)
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