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Registered number: 06609297

Business Continuity Training Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Business Continuity Training Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Lauchlan Maclean-Bristol
Charlie Maclean-Bristol
SECRETARY
Lauchlan Maclean-Bristol
REGISTERED OFFICE
21 Fairhaven Road
Lytham St Annes
Lancashire
FY8 1NN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06609297
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Business Continuity Training Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Business Continuity Training Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets377,83977,000
CURRENT ASSETS
Debtors5332,652265,753
Cash at bank and in hand197,852205,179
530,504470,932
CREDITORS: Amounts falling due within one year6179,097171,556
NET CURRENT ASSETS351,407299,376
TOTAL ASSETS LESS CURRENT LIABILITIES429,246376,376
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account429,146376,276
SHAREHOLDERS' FUNDS429,246376,376
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Lauchlan Maclean-Bristol
Director

Business Continuity Training Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

Business Continuity Training Limited

3. TANGIBLE FIXED ASSETS
Cost
At 30/11/2023
Depreciation
At 30/11/2023
Net Book Amounts
At 30/11/2023
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/202277,00077,000
Additions839839
At 30/11/202377,83977,839
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors164,995175,751
Other debtors158,39190,002
Directors current account9,266-
332,652265,753

Business Continuity Training Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,57833,763
VAT17,30713,835
Directors current account-10,768
Trade creditors49,22329,366
Other creditors6,8986,938
Accruals89,09176,886
179,097171,556
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100