Company Registration No. 12834905 (England and Wales)
M.p Training Ltd
Unaudited accounts
for the year ended 31 August 2023
M.p Training Ltd
Unaudited accounts
Contents
M.p Training Ltd
Company Information
for the year ended 31 August 2023
Company Number
12834905 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
United Kingdom
M.p Training Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
132,613
77,642
Cash at bank and in hand
22,980
29,073
Creditors: amounts falling due within one year
(131,220)
(128,195)
Net current liabilities
(68,404)
(55,179)
Total assets less current liabilities
64,209
22,463
Creditors: amounts falling due after more than one year
(31,787)
(33,715)
Net assets/(liabilities)
32,422
(11,252)
Called up share capital
1
1
Profit and loss account
32,421
(11,253)
Shareholders' funds
32,422
(11,252)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Syed Malik
Director
Company Registration No. 12834905
M.p Training Ltd
Notes to the Accounts
for the year ended 31 August 2023
M.p Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12834905. The registered office is 61 Bridge Street, , Kington, HR5 3DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
84,700
-
84,700
At 31 August 2023
84,700
65,000
149,700
At 1 September 2022
7,058
-
7,058
Charge for the year
3,529
6,500
10,029
At 31 August 2023
10,587
6,500
17,087
At 31 August 2023
74,113
58,500
132,613
At 31 August 2022
77,642
-
77,642
Amounts falling due within one year
Trade debtors
35,478
39,846
M.p Training Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,165
3,730
Obligations under finance leases and hire purchase contracts
7,658
9,880
Trade creditors
73,571
98,391
Other creditors
39,826
16,194
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
31,787
33,715
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).