IRIS Accounts Production v24.2.0.383 06556463 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065564632023-03-31065564632024-03-31065564632023-04-012024-03-31065564632022-03-31065564632022-04-012023-03-31065564632023-03-3106556463ns15:EnglandWales2023-04-012024-03-3106556463ns14:PoundSterling2023-04-012024-03-3106556463ns10:Director12023-04-012024-03-3106556463ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106556463ns10:SmallEntities2023-04-012024-03-3106556463ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106556463ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106556463ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106556463ns10:AbridgedAccounts2023-04-012024-03-3106556463ns10:OrdinaryShareClass12023-04-012024-03-3106556463ns10:CompanySecretary12023-04-012024-03-3106556463ns10:RegisteredOffice2023-04-012024-03-3106556463ns5:CurrentFinancialInstruments2024-03-3106556463ns5:CurrentFinancialInstruments2023-03-3106556463ns5:ShareCapital2024-03-3106556463ns5:ShareCapital2023-03-3106556463ns5:RetainedEarningsAccumulatedLosses2024-03-3106556463ns5:RetainedEarningsAccumulatedLosses2023-03-3106556463ns5:PlantMachinery2023-04-012024-03-3106556463ns5:MotorVehicles2023-04-012024-03-3106556463ns5:ComputerEquipment2023-04-012024-03-3106556463ns10:OrdinaryShareClass12024-03-310655646312023-04-012024-03-31
REGISTERED NUMBER: 06556463 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

TAB Training Limited

TAB Training Limited (Registered number: 06556463)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TAB Training Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: T G Brown





SECRETARY: Ms A Jones





REGISTERED OFFICE: 1 Rose Avenue
Alvechurch
Birmingham
B48 7PG





REGISTERED NUMBER: 06556463 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

TAB Training Limited (Registered number: 06556463)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 102,790 109,932

CURRENT ASSETS
Debtors 6,210 1,994
Cash at bank 84,621 21,788
90,831 23,782
CREDITORS
Amounts falling due within one year 87,167 55,395
NET CURRENT ASSETS/(LIABILITIES) 3,664 (31,613 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,454

78,319

PROVISIONS FOR LIABILITIES 4,471 5,828
NET ASSETS 101,983 72,491

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 101,883 72,391
SHAREHOLDERS' FUNDS 101,983 72,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TAB Training Limited (Registered number: 06556463)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





T G Brown - Director


TAB Training Limited (Registered number: 06556463)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

TAB Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 15% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TAB Training Limited (Registered number: 06556463)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 135,691
Additions 201
At 31 March 2024 135,892
DEPRECIATION
At 1 April 2023 25,759
Charge for year 7,343
At 31 March 2024 33,102
NET BOOK VALUE
At 31 March 2024 102,790
At 31 March 2023 109,932

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling party was the director by virtue of his 51% ownership of the issued
share capital of the company.