Registered number
09572780
JTW TRAINING LIMITED
Filleted Accounts
31 May 2024
JTW TRAINING LIMITED
Registered number: 09572780
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,709 5,886
Current assets
Debtors 4 6,106 -
Cash at bank 4,121 29,145
10,227 29,145
Creditors: amounts falling due within one year 5 (12,965) (20,063)
Net current (liabilities)/assets (2,738) 9,082
Total assets less current liabilities 1,971 14,968
Creditors: amounts falling due after more than one year 6 (4,653) (5,364)
Net (liabilities)/assets (2,682) 9,604
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,684) 9,602
Shareholder's funds (2,682) 9,604
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J T Walker
Director
Approved by the board on 4 October 2024
JTW TRAINING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicle 20% on the reducing balance basis.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicle
£
Cost
At 1 June 2023 11,495
At 31 May 2024 11,495
Depreciation
At 1 June 2023 5,609
Charge for the year 1,177
At 31 May 2024 6,786
Net book value
At 31 May 2024 4,709
At 31 May 2023 5,886
4 Debtors 2024 2023
£ £
Trade debtors 6,106 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accruals 725 917
Taxation payable 10,282 17,894
Director's loan account 1,958 1,252
12,965 20,063
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loan 4,653 5,364
7 Other information
JTW TRAINING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 The Drive
Heysham
Morecambe
LA3 2JS
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