Company Registration No. 12456830 (England and Wales)
SHINING CARE TRAINING LTD
Unaudited accounts
for the year ended 29 February 2024
SHINING CARE TRAINING LTD
Unaudited accounts
Contents
SHINING CARE TRAINING LTD
Company Information
for the year ended 29 February 2024
Director
Mohamoud Ahmed MATAN
Company Number
12456830 (England and Wales)
Registered Office
UNIT 1 38-42 CHELSEA ROAD
EASTON
BRISTOL
BS5 6AF
ENGLAND
SHINING CARE TRAINING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,318
6,318
Cash at bank and in hand
22,258
11,648
Creditors: amounts falling due within one year
(1,908)
(1,908)
Net current assets
20,350
9,740
Profit and loss account
26,668
16,058
Shareholders' funds
26,668
16,058
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 director acknowledges his 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 and authorised for issue on 15 September 2024 and were signed on its behalf by
Mohamoud Ahmed MATAN
Director
Company Registration No. 12456830
SHINING CARE TRAINING LTD
Notes to the Accounts
for the year ended 29 February 2024
SHINING CARE TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12456830. The registered office is UNIT 1 38-42 CHELSEA ROAD, EASTON, BRISTOL, BS5 6AF, ENGLAND.
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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.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,780
8,560
12,340
At 29 February 2024
3,780
8,560
12,340
At 1 March 2023
2,940
3,082
6,022
At 29 February 2024
2,940
3,082
6,022
At 29 February 2024
840
5,478
6,318
At 28 February 2023
840
5,478
6,318
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
350
350
Taxes and social security
1,558
1,558
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Average number of employees
During the year the average number of employees was 0 (2023: 0).