Company Registration No. 12274322 (England and Wales)
The Training Cabin Ltd
Unaudited accounts
for the year ended 31 October 2023
The Training Cabin Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
The Training Cabin Ltd
Company Information
for the year ended 31 October 2023
Directors
Peter Lawrence
Julian Smith
Secretary
Jessica Juchau-Scott
Company Number
12274322 (England and Wales)
Registered Office
The Farmhouse
Shilbottle
Alnwick
Northumberland
NE66 2HQ
England
Accountants
Smiths Accountants & Tax Advisers
8 Linnet Court
Cawledge Business Park
Alnwick
Northumberland
NE66 2GD
The Training Cabin Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
12,146
17,306
Current assets
10,756
13,794
Prepayments and accrued income
1,006
653
Creditors: amounts falling due within one year
(22,343)
(22,378)
Net current liabilities
(10,581)
(7,931)
Total assets less current liabilities
1,565
9,375
Accruals and deferred income
(750)
(4,741)
Capital and reserves
815
4,634
The Training Cabin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12274322. The registered office is The Farmhouse, Shilbottle, Alnwick, Northumberland, NE66 2HQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
Peter Lawrence
Director
Company Registration No. 12274322