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COMPANY REGISTRATION NUMBER: 04856965
New Era Training Services Limited
Filleted Unaudited Financial Statements
31 January 2024
New Era Training Services Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
135
180
----
----
Current assets
291
1,260
Prepayments and accrued income
156
----
-------
447
1,260
Creditors: amounts falling due within one year
3,376
2,254
-------
-------
Net current liabilities
2,929
994
-------
----
Total assets less current liabilities
( 2,794)
( 814)
Accruals and deferred income
850
1,188
-------
-------
(3,644)
(2,002)
-------
-------
Capital and reserves
( 3,644)
( 2,002)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Edward Runciman
( 2,254)
( 1,122)
( 3,376)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Edward Runciman
( 1,385)
( 869)
( 2,254)
-------
----
-------
The loan from the director is interest free and is repayable upon demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr Edward Runciman
Director
Company registration number: 04856965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom.