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Company registration number: 02530473
Professional Training Services Limited
Unaudited filleted financial statements
30 June 2024
Professional Training Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Professional Training Services Limited
Directors and other information
Directors Mr S Pedley-Smith
Mrs J Pedley-Smith
Secretary S Pedley-Smith
Company number 02530473
Registered office 38 Newick Avenue
Little Aston
Sutton Coldfield
West Midlands
B74 3DA
Bankers HSBC Bank plc
The Bridge
Walsall
West Midlands
WS1 1LN
Professional Training Services Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 58,857 58,857
_______ _______
Current assets 24,942 20,095
Creditors: amounts falling due within one year ( 14,669) ( 12,572)
_______ _______
Net current assets 10,273 7,523
_______ _______
Total assets less current liabilities 69,130 66,380
Accruals and deferred income ( 1,379) -
_______ _______
Net assets 67,751 66,380
_______ _______
Capital and reserves 67,751 66,380
_______ _______
Notes to the financial statements
Professional Training Services Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
Mrs J Pedley-Smith
Director
Company registration number: 02530473
The company is a private company limited by shares, registered in England.