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REGISTERED NUMBER: 08955942 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Andy Sutherland Training Limited

Andy Sutherland Training Limited (Registered number: 08955942)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Andy Sutherland Training Limited (Registered number: 08955942)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 15,078 14,366

CURRENT ASSETS 23,687 23,580

CREDITORS
Amounts falling due within one year (11,894 ) (9,310 )
NET CURRENT ASSETS 11,793 14,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,871

28,636

CAPITAL AND RESERVES 26,871 28,636

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andy Sutherland Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08955942

Registered office: Bryn Afon
5 Station Road
Talysarn
Gwynedd
LL54 6HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Andy Sutherland Training Limited (Registered number: 08955942)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr A Sutherland
Balance outstanding at start of year (495 ) (65 )
Amounts advanced 40,630 42,943
Amounts repaid (35,429 ) (43,373 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,706 (495 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 profit or loss 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by:




Mr A Sutherland - Director