Company registration number 03890547 (England and Wales)
REG TRAINING & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
REG TRAINING & DEVELOPMENT LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
5,507
8,084
Creditors: amounts falling due within one year
(5,618)
(6,589)
Net current (liabilities)/assets
(111)
1,495
Accruals and deferred income
(264)
(240)
Net (liabilities)/assets
(375)
1,255
Capital and reserves
(375)
1,255
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
REG Training & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Linnet Drive, Rippingale, Bourne, PE10 OWA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
REG TRAINING & DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 July 2024
Mr R Griffith
Director
Company registration number 03890547 (England and Wales)