Thomas Truck Training Limited 04890201 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is forklift truck training Digita Accounts Production Advanced 6.30.9574.0 true 04890201 2023-04-01 2024-03-31 04890201 2024-03-31 04890201 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04890201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04890201 bus:Micro-entities 2023-04-01 2024-03-31 04890201 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04890201 bus:FullAccounts 2023-04-01 2024-03-31 04890201 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04890201 bus:RegisteredOffice 2023-04-01 2024-03-31 04890201 bus:Director1 2023-04-01 2024-03-31 04890201 bus:Director3 2023-04-01 2024-03-31 04890201 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04890201 countries:AllCountries 2023-04-01 2024-03-31 04890201 2022-04-01 2023-03-31 04890201 2023-03-31 04890201 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04890201 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04890201

Thomas Truck Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Thomas Truck Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas Truck Training Limited

Company Information

Directors

Mr George Stewart Donnelly

Mr David Spencer

Registered office

Unit 8 Road One
Winsford
Cheshire
CW7 3RG

 

Thomas Truck Training Limited

(Registration number: 04890201)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,879

33,911

Current assets

52,691

81,077

Prepayments and accrued income

-

5,035

Creditors: Amounts falling due within one year

(44,963)

(44,456)

Net current assets

7,728

41,656

Total assets less current liabilities

38,607

75,567

Creditors: Amounts falling due after more than one year

(22,270)

(34,500)

Provisions for liabilities

-

(6,443)

Accruals and deferred income

(16,265)

(19,640)

 

72

14,984

Capital and reserves

72

14,984

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8 Road One
Winsford
Cheshire
CW7 3RG
England

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Thomas Truck Training Limited

(Registration number: 04890201)
Balance Sheet as at 31 March 2024

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.

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 9 August 2024 and signed on its behalf by:
 

.........................................
Mr George Stewart Donnelly
Director