Registered number
04874838
EG (Training) Limited
Unaudited Filleted Accounts
31 August 2024
EG (Training) Limited
Registered number: 04874838
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 7,635 8,158
Current assets 59,686 59,814
Prepayments and accrued income 212 151
59,898 59,965
Creditors: amounts falling due within one year (32,697) (52,169)
Net current assets 27,201 7,796
Total assets less current liabilities 34,836 15,954
Creditors: amounts falling due after more than one year (30,373) -
Accruals and deferred income (1,785) (1,764)
Net assets 2,678 14,190
Capital and reserves 2,678 14,190
Number Number
Average number of employees 16 14
The total minimum payments under non-cancellable operating leases amounted to £38,425 (2023 - £54,325) at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is The Willows, Burton Road, Oakthorpe, Swadlincote, Derbyshire DE12 7QX.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Woodrow
Director
Approved by the board on 20 January 2025
EG (Training) Limited 04874838 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr P Woodrow No description of principal activity 04874838 2022-09-01 2023-08-31 04874838 core:WithinOneYear 2023-08-31 04874838 core:AfterOneYear 2023-08-31 04874838 2023-09-01 2024-08-31 04874838 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04874838 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04874838 countries:England 2023-09-01 2024-08-31 04874838 bus:Director40 2023-09-01 2024-08-31 04874838 bus:Micro-entities 2023-09-01 2024-08-31 04874838 bus:FilletedAccounts 2023-09-01 2024-08-31 04874838 2024-08-31 04874838 core:WithinOneYear 2024-08-31 04874838 core:AfterOneYear 2024-08-31 04874838 2023-08-31 iso4217:GBP xbrli:pure