Total Resolve Training Limited |
Registered Number:08599978 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Total Resolve Training Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Total Resolve Training Limited
Statement of Financial Position
2022
2023
10,400
10,400
2
Property, plant and equipment |
1,688
1,318
3
12,088
11,718
-
500
4
Trade and other receivables |
12,818
13,780
5
1,734
Cash and cash equivalents |
3,077
17,357
14,552
Trade and other payables: amounts falling due within one |
year |
(26,261)
(29,441)
6
(11,709)
(12,084)
Net current liabilities
Total assets less current liabilities |
4
9
4
Net assets
9
1
1
3
8
4
9
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Richard Strickland Director |
These financial statements were approved and authorised for issue by the Board on 07 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Total Resolve Training Limited
Notes to the Financial Statements
Statutory Information
Total Resolve Training Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08599978. |
Highfield House
Hare Lane
Buckland St Mary
Chard
TA20 3JT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Intangible fixed assets |
10,400
10,400
10,400
10,400
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For the year ended 31 December 2023
Total Resolve Training Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
1,757
933
2,690
Provision for depreciation and impairment |
439
Charge for year
563
1,002
1,688
1,318
2022
2023
500
-
5. Trade and other receivables |
2022
2023
13,780
12,818
6. Trade and other payables: amounts falling due within one year |
2022
2023
18,370
20,602
(1)
(1)
Taxation and social security |
5,948
2,325
5,124
3,335
29,441
26,261
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For the year ended 31 December 2023
Total Resolve Training Limited
Notes to the Financial Statements Continued
7. Related party transactions |
The company is controlled by the directors who own 100% of the called up share capital.
8. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
4 of 4