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Registration number: 11703716

A&R Training Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

A&R Training Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&R Training Consultancy Limited

Company Information

Directors

Mr Adrian Johnson

Miss Danielle Linda Morgan

Registered office

Business Lodge
Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

A&R Training Consultancy Limited

(Registration number: 11703716)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

363

725

Current assets

24,271

44,965

Creditors: Amounts falling due within one year

(19,099)

(17,101)

Net current assets

5,172

27,864

Total assets less current liabilities

5,535

28,589

Creditors: Amounts falling due after more than one year

(23,739)

(32,304)

 

(18,204)

(3,715)

Capital and reserves

(18,204)

(3,715)

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:
Business Lodge
Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW

These financial statements were authorised for issue by the Board on 13 August 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 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.

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.

 

A&R Training Consultancy Limited

(Registration number: 11703716)
Balance Sheet as at 30 November 2023

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 13 August 2024 and signed on its behalf by:
 

.........................................
Mr Adrian Johnson
Director