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COMPANY REGISTRATION NUMBER: 05205926
Ideal Trainers Limited
Filleted Unaudited Financial Statements
31 March 2024
Ideal Trainers Limited
Statement of Financial Position
31 March 2024
Period from
1 Sep 23 to
Year to
31 Mar 24
31 Aug 23
£
£
Fixed assets
6,306
6,912
-------
-------
Current assets
77,915
78,225
Creditors: amounts falling due within one year
28,937
29,231
--------
--------
Net current assets
48,978
48,994
--------
--------
Total assets less current liabilities
55,284
55,906
Accruals and deferred income
1,200
1,440
--------
--------
54,084
54,466
--------
--------
Capital and reserves
54,084
54,466
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 September 2024 , and are signed on behalf of the board by:
Mr J Clouston
Director
Company registration number: 05205926
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 B Warboys Airfield Industrial Estate, Warboys, Huntingdon, PE28 2SH.