Company registration number 09583166 (England and Wales)
LOOKING GLASS TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
LOOKING GLASS TRAINING LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
940
1,253
Current assets
56,939
20,301
Creditors: amounts falling due within one year
(34,109)
(12,454)
Net current assets
22,830
7,847
Total assets less current liabilities
23,770
9,100
Net assets
23,770
9,100
Capital and reserves
23,770
9,100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Other financial commitments

Rentals payable under operating leases, including any lease incentives received, are charged to the profit and loss account on a straight-line basis over the period of the lease.

 

In respect to rentals payable under operating leases, the total financial commitment which is not included in the balance sheet amounts to £651.

Looking Glass Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Greenacre Park, Low Fell, Gateshead, Tyne and Wear, NE9 6HF.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LOOKING GLASS TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mr J Rogers
Director
Company registration number 09583166 (England and Wales)
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