Company Registration Number 13923748 (England and Wales)
TRAIN 2 GAIN (SE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
TRAIN 2 GAIN (SE) LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
TRAIN 2 GAIN (SE) LTD
COMPANY INFORMATION
- 1 -
Directors
Ms N J Amey
Mr W D Eason
Company number
13923748
Registered office
c/o Castledene Motor Company Limited
Millhall Depot
Millhall
Aylesford
Kent
ME20 7JN
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
TRAIN 2 GAIN (SE) LTD
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
£
£
£
£
Current assets
22,946
21,850
Creditors: amounts falling due within one year
(20,204)
(17,017)
Net current assets
2,742
4,833
Net assets
2,742
4,833
Capital and reserves
2,742
4,833
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
TRAIN 2 GAIN (SE) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -
Train 2 Gain (SE) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Castledene Motor Company Limited, Millhall Depot, Millhall, Aylesford, Kent, ME20 7JN.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
Ms N J Amey
Director
Company registration number 13923748 (England and Wales)