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Registered Number: 05025991
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

THE FLOORING INDUSTRY TRAINING ASSOCIATION LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 23,283    29,066 
Cash at bank and in hand 105,631    112,120 
128,914    141,186 
Creditors: amount falling due within one year (23,964)   (40,730)
Net current assets 104,950    100,456 
 
Total assets less current liabilities 104,950    100,456 
Net assets 104,950    100,456 
 

Capital and reserves
     
General Reserves (8,674)   (8,674)
Profit and loss account 113,624    109,130 
Members' funds 104,950    100,456 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 November 2024 and were signed on its behalf by:


-------------------------------
Alan Sylvester Gayle
Director
1
General Information
The Flooring Industry Training Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05025991, registration address Unit 22 Eldon Road Business Park, Eldon Road, Chilwell, Nottingham, NG9 6DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 1,811    1,811 
Additions  
Disposals  
At 31 August 2024 1,811    1,811 
Depreciation
At 01 September 2023 1,811    1,811 
Charge for year  
On disposals  
At 31 August 2024 1,811    1,811 
Net book values
Closing balance as at 31 August 2024  
Opening balance as at 01 September 2023  


4.

General Reserves

2024
£
  2023
£
General Reserve b/fwd (8,674)   (8,674)
(8,674)   (8,674)

2