The Training Yard (Exeter) Ltd 13241523 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fitness Facilities Digita Accounts Production Advanced 6.30.9574.0 true 13241523 2023-04-01 2024-03-31 13241523 2024-03-31 13241523 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13241523 bus:Micro-entities 2023-04-01 2024-03-31 13241523 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13241523 bus:FilletedAccounts 2023-04-01 2024-03-31 13241523 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13241523 bus:RegisteredOffice 2023-04-01 2024-03-31 13241523 bus:Director4 2023-04-01 2024-03-31 13241523 bus:Director5 2023-04-01 2024-03-31 13241523 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13241523 countries:EnglandWales 2023-04-01 2024-03-31 13241523 2022-04-01 2023-03-31 13241523 2023-03-31 13241523 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13241523

The Training Yard (Exeter) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Training Yard (Exeter) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Training Yard (Exeter) Ltd

Company Information

Directors

TTY Holdings Ltd

Mr J O Ailsby-Fish

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

The Training Yard (Exeter) Ltd

(Registration number: 13241523)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

121,323

119,936

Current assets

22,889

22,986

Prepayments and accrued income

411

860

Creditors: Amounts falling due within one year

(161,463)

(159,616)

Net current liabilities

(138,163)

(135,770)

Total assets less current liabilities

(16,840)

(15,834)

Accruals and deferred income

(2,482)

(3,534)

 

(19,322)

(19,368)

Capital and reserves

(19,322)

(19,368)

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Training Yard (Exeter) Ltd

(Registration number: 13241523)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
TTY Holdings Ltd
Director