BARCLAY TRAINING LTD

Company Registration Number:
SC650200 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BARCLAY TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARCLAY TRAINING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 8
Newmains Home Farm
Douglas
South Lanarkshire
GB-SCT
ML11 0RH
Company Registration Number: SC650200 (Scotland)

BARCLAY TRAINING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 77,125 59,460
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,580 ) ( 6,861 )
Staff Costs ( 60,659 ) ( 52,129 )
Depreciation and Writeoffs ( 2,978 ) ( 364 )
Other charges - ( 0 )
Tax on Profit - ( 20 )
Profit or (Loss) for Period 7,908 86

BARCLAY TRAINING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,076 2,836
Current assets: 21,061 17,590
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,297 ) ( 5,810 )
Net current assets (liabilities): 15,764 11,780
Total assets less current liabilities: 17,841 14,617
Creditors: amounts falling due after more than one year: ( 12,754 ) ( 15,021 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,087 ( 404 )
Capital and reserves: 5,087 ( 404 )

BARCLAY TRAINING LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Alexander John Barclay
Status: Director

The notes form part of these financial statements

BARCLAY TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

BARCLAY TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No