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REGISTERED NUMBER: 05218192 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Western Training Providers (WTP)
(a company limited by guarantee)

Western Training Providers (WTP) (Registered number: 05218192)
(a company limited by guarantee)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Western Training Providers (WTP)
(a company limited by guarantee)

Company Information
for the Year Ended 31 August 2023







DIRECTORS: A J Richards
A J Webber
C E Vertigen
P Marsh
S Flenley
M Vickery
C L Arbery
G M Deane





REGISTERED OFFICE: Moore
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT





REGISTERED NUMBER: 05218192 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Western Training Providers (WTP) (Registered number: 05218192)
(a company limited by guarantee)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161 1,619

CURRENT ASSETS
Debtors 5 78,902 56,898
Cash at bank 88,861 69,244
167,763 126,142
CREDITORS
Amounts falling due within one year 6 10,256 3,344
NET CURRENT ASSETS 157,507 122,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,668

124,417

RESERVES
Income and expenditure account 157,668 124,417
157,668 124,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Western Training Providers (WTP) (Registered number: 05218192)
(a company limited by guarantee)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





A J Richards - Director


Western Training Providers (WTP) (Registered number: 05218192)
(a company limited by guarantee)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Western Training Providers (WTP) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the Income and Expenditure account represents amounts invoiced during the year. Income invoiced for future periods has been deferred.

Grant funding is recognised so as to match with the expenditure towards which it is intended to contribute.

In respect of long term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Western Training Providers (WTP) (Registered number: 05218192)
(a company limited by guarantee)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2022 4,858
Additions 243
At 31 August 2023 5,101
DEPRECIATION
At 1 September 2022 3,239
Charge for year 1,701
At 31 August 2023 4,940
NET BOOK VALUE
At 31 August 2023 161
At 31 August 2022 1,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 20,719 29,079
Other debtors 519 244
Prepayments and accrued income 57,664 27,575
78,902 56,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Social security and other taxes 7,627 661
Other creditors 590 1,144
Accruals and deferred income 2,039 1,539
10,256 3,344

7. RELATED PARTY DISCLOSURES

The directors are currently drawn from member businesses which pay subscriptions to the company and avail themselves of the benefit of belonging to a network organisation. The company is considered to exist primarily to provide facilities for the benefit of all its members and further information has not been detailed.