Registered number
06209692
Gainsborough Training Limited
Unaudited Filleted Accounts
Year ended 30 April 2024
Gainsborough Training Limited
Registered number: 06209692
Balance Sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets 657 876
Current assets 5,197 10,653
Prepayments and accrued income 1,400 750
6,597 11,403
Creditors: amounts falling due within one year (422) (1,042)
Net current assets 6,175 10,361
Total assets less current liabilities 6,832 11,237
Accruals and deferred income (240) (240)
Net assets 6,592 10,997
Capital and reserves 6,592 10,997
Number Number
Average number of employees 0 0
At the beginning of the year, included in debtors there is an interest free repayable on demand loan to the director of £2,774 (2023: £ 1,559). During the year the loan was repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Rd, London, NW1 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
B Hopkins
Director
Approved by the board on 21 January 2025
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