Company registration number:
13165130
JJ Training Glossop Ltd
Trading as
JJ Training Glossop Ltd
Unaudited filleted financial statements
31 January 2024
JJ Training Glossop Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JJ Training Glossop Ltd
Directors and other information
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Directors |
Mr Brian Taylor |
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Mr Paul Joseph Dearnaley |
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Company number |
13165130 |
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Registered office |
Hargate Hill Equestrian Centre Hargate Hill |
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Glossop |
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Derbyshire |
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SK13 6JL |
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Business address |
Hargate Hill Equestrian Centre Hargate Hill |
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Glossop |
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Derbyshire |
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SK13 6JL |
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Accountants |
Longden & Co Ltd |
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Riverside House |
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4 Melbourne Street |
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Stalybridge |
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Cheshire |
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SK15 6JE |
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JJ Training Glossop Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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15,327 |
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7,504 |
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_______ |
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_______ |
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Current assets |
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29,117 |
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30,838 |
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Prepayments and accrued income |
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- |
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2,083 |
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_______ |
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_______ |
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29,117 |
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32,921 |
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Creditors: amounts falling due within one year |
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(
32,499) |
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(
40,160) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,382) |
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(
7,239) |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,945 |
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265 |
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Accruals and deferred income |
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(
37,224) |
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(
3,612) |
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_______ |
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_______ |
Net liabilities |
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(
25,279) |
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(
3,347) |
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_______ |
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_______ |
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Capital and reserves |
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(
25,279) |
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(
3,347) |
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_______ |
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_______ |
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JJ Training Glossop Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 September 2024
, and are signed on behalf of the board by:
Mr Brian Taylor
Mr Paul Joseph Dearnaley
Director
Director
Company registration number:
13165130
The company is a private company limited by shares, registered in United Kingdom.