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Company registration number: 07942100
A S Training (International) Limited
Company limited by guarantee
Unaudited filleted financial statements
28 February 2024
A S Training (International) Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A S Training (International) Limited
Company limited by guarantee
Directors and other information
Directors Mr Stephen Foster
Mrs Michelle Van Sprang (Appointed 17 October 2023)
Company number 07942100
Registered office C/o Vision Accountancy
154 Station Road
Barton
West Lancashire
L39 7JW
A S Training (International) Limited
Company limited by guarantee
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 181 2,332
_______ _______
Current assets 73,235 56,848
Creditors: amounts falling due within one year ( 23,016) ( 13,196)
_______ _______
Net current assets 50,219 43,652
_______ _______
Total assets less current liabilities 50,400 45,984
Creditors: amounts falling due after more than one year ( 14,079) ( 20,477)
Accruals and deferred income ( 2,413) ( 1,213)
_______ _______
Net assets 33,908 24,294
_______ _______
Capital and reserves 33,908 24,294
_______ _______
Notes to the financial statements
A S Training (International) Limited
Company limited by guarantee
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 4 ).
For the year ending 28 February 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.
- 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 28 November 2024 , and are signed on behalf of the board by:
Mrs Michelle Van Sprang
Director
Company registration number: 07942100
The company is a private company limited by guarantee, registered in ENgland & Wales.