Registered number
10595820
Conflict Resolutions Training & Consultancy Ltd
Filleted Accounts
31 March 2024
Conflict Resolutions Training & Consultancy Ltd
Registered number: 10595820
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 177 221
Current assets
Debtors 4 65,473 49,898
Cash at bank and in hand 3,105 1,129
68,578 51,027
Creditors: amounts falling due within one year 5 (5,782) (5,709)
Net current assets 62,796 45,318
Net assets 62,973 45,539
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,873 45,439
Shareholders' funds 62,973 45,539
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Marshall
Director
Approved by the board on 7 November 2024
Conflict Resolutions Training & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures, fittings, tools and equipment 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 307
At 31 March 2024 307
Depreciation
At 1 April 2023 86
Charge for the year 44
At 31 March 2024 130
Net book value
At 31 March 2024 177
At 31 March 2023 221
4 Debtors 2024 2023
£ £
Trade debtors 6,090 2,080
Other debtors 59,383 47,818
65,473 49,898
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 900 840
Taxation and social security costs 4,882 4,869
5,782 5,709
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr R Marshall
Directors loan 47,818 64,898 (53,333) 59,383
47,818 64,898 (53,333) 59,383
The loan was repaid within 9 months of the year end.
7 Controlling party
There is no controlling party.
8 Other information
Conflict Resolutions Training & Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20 Lynch Blosse Close
Danescourt
Cardiff
CF5 2QU
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