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Company Registration No. 05618167 (England and Wales)
Training & Coaching For Excellence Ltd Unaudited accounts for the year ended 30 November 2023
Training & Coaching For Excellence Ltd Unaudited accounts Contents
Page
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Training & Coaching For Excellence Ltd Company Information for the year ended 30 November 2023
Director
Jeanette Etherington
Company Number
05618167 (England and Wales)
Registered Office
10 The Moorings Burnley Lancashire BB12 0TP
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Training & Coaching For Excellence Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,762 
2,203 
Current assets
Cash at bank and in hand
20,868 
57,637 
Creditors: amounts falling due within one year
(2,241)
(38,877)
Net current assets
18,627 
18,760 
Net assets
20,389 
20,963 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
20,386 
20,960 
Shareholders' funds
20,389 
20,963 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
Jeanette Etherington Director Company Registration No. 05618167
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Training & Coaching For Excellence Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Training & Coaching For Excellence Ltd is a private company, limited by shares, registered in England and Wales, registration number 05618167. The registered office is 10 The Moorings, Burnley, Lancashire, BB12 0TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,917 
At 30 November 2023
7,917 
Depreciation
At 1 December 2022
5,714 
Charge for the year
441 
At 30 November 2023
6,155 
Net book value
At 30 November 2023
1,762 
At 30 November 2022
2,203 
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Training & Coaching For Excellence Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
923 
- 
Other creditors
- 
38,877 
Loans from directors
1,043 
- 
Accruals
275 
- 
2,241 
38,877 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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