Company registration number 10990047 (England and Wales)
NATIONAL COMPLIANCE TRAINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NATIONAL COMPLIANCE TRAINING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
26,946
27,432
Current assets
152,308
132,786
Creditors: amounts falling due within one year
(148,318)
(149,735)
Net current assets/(liabilities)
3,990
(16,949)
Total assets less current liabilities
30,936
10,483
Creditors: amounts falling due after more than one year
(29,942)
(9,940)
Net assets
994
543
Capital and reserves
994
543
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
8
8
2
Transactions with directors
At the end of the year there was an overdrawn loan balance of £36,621 in relation to R Jephcote. The overdrawn balance is repayable on demand and interest of £422 has been charged during the year.
At the end of the year there was an overdrawn loan balance of £40,375 in relation to C Phillips. The overdrawn balance is repayable on demand and interest of £454 has been charged during the year.
National Compliance Training Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
NATIONAL COMPLIANCE TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
Mr Robert Jephcote
Director
Company registration number 10990047 (England and Wales)