Company Registration No. 13339809 (England and Wales)
EDUCATION AND TRAINING LONDON LTD
Unaudited accounts
for the period from 1 September 2023 to 31 December 2023
EDUCATION AND TRAINING LONDON LTD
Unaudited accounts
Contents
EDUCATION AND TRAINING LONDON LTD
Company Information
for the period from 1 September 2023 to 31 December 2023
Director
Otilia Andreea Mutu
Company Number
13339809 (England and Wales)
Registered Office
10-16 TILLER ROAD
LONDON
E14 8PX
ENGLAND
Accountants
The Peek Partnership Limited
Unit 1, Chancerygate Business Center
Stonefield Way
Ruislip
Middlesex
HA4 0JA
EDUCATION AND TRAINING LONDON LTD
Statement of financial position
as at 31 December 2023
Tangible assets
8,603
5,264
Cash at bank and in hand
8,847
17,823
Creditors: amounts falling due within one year
(4,578)
(297)
Net current assets
102,483
101,335
Total assets less current liabilities
111,086
106,599
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Called up share capital
1
1
Profit and loss account
11,085
6,598
Shareholders' funds
11,086
6,599
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Otilia Andreea Mutu
Director
Company Registration No. 13339809
EDUCATION AND TRAINING LONDON LTD
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2023
EDUCATION AND TRAINING LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13339809. The registered office is 10-16 TILLER ROAD, LONDON, E14 8PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Total
At 31 December 2023
13,225
Charge for the period
2,867
5
Average number of employees
During the period the average number of employees was 1 (31/08/2023: 1).