Company Registration No. 06096497 (England and Wales)
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED
Unaudited accounts
for the year ended 29 February 2024
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED
Unaudited accounts
Contents
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED
Company Information
for the year ended 29 February 2024
Directors
Steven Emmett
Dawn Hanlon
Company Number
06096497 (England and Wales)
Registered Office
103 EAST BEACH ROAD
SELSEY
CHICHESTER
PO20 0EZ
ENGLAND
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
55,122
64,571
Creditors: amounts falling due within one year
(3,909)
(8,461)
Net current assets
68,531
69,916
Called up share capital
4
4
Profit and loss account
68,527
69,912
Shareholders' funds
68,531
69,916
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Steven Emmett
Director
Company Registration No. 06096497
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06096497. The registered office is 103 EAST BEACH ROAD, SELSEY, CHICHESTER, PO20 0EZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
18,167
At 29 February 2024
18,167
Amounts falling due within one year
Trade debtors
16,241
13,806
RISK MANAGEMENT TRAINING AND ADVISORY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,909
7,971
Loans from directors
-
490
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).