Registered number
08921762
NEAL WILLIAMS TRAINING LIMITED
Filleted Accounts
31 March 2024
NEAL WILLIAMS TRAINING LIMITED
Registered number: 08921762
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 780 1,550
Current assets 2,595 3,322
Prepayments and accrued income 338 526
2,933 3,848
Creditors: amounts falling due within one year (2,702) (4,294)
Net current assets/(liabilities) 231 (446)
Total assets less current liabilities 1,011 1,104
Accruals and deferred income (576) (576)
Net assets 435 528
Capital and reserves 435 528
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Pen Bedw, Bonvilston, Cardiff, CF5 6TQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Williams
Director
Approved by the board on 16 October 2024
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