Company Registration No. SC759609 (Scotland)
TAY TRAINING & CONSULTANCY LTD
Unaudited accounts
for the period from 21 February 2023 to 29 February 2024
TAY TRAINING & CONSULTANCY LTD
Unaudited accounts
Contents
TAY TRAINING & CONSULTANCY LTD
Company Information
for the period from 21 February 2023 to 29 February 2024
Directors
Barrie Stuart Green
Shannon Blair Valentine-Green
Company Number
SC759609 (Scotland)
Registered Office
2 CHARLOTTE STREET
PERTH
PH1 5LL
Accountants
B&L - TaxKings
61 George Street
Perth
PH1 5LB
TAY TRAINING & CONSULTANCY LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
15,539
Creditors: amounts falling due within one year
(35,034)
Net current liabilities
(19,495)
Called up share capital
100
Profit and loss account
3,584
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Barrie Stuart Green
Director
Company Registration No. SC759609
TAY TRAINING & CONSULTANCY LTD
Notes to the Accounts
for the period from 21 February 2023 to 29 February 2024
TAY TRAINING & CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC759609. The registered office is 2 CHARLOTTE STREET, PERTH, PH1 5LL.
2
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 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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
32,490
2,025
34,515
At 29 February 2024
32,490
2,025
34,515
Charge for the period
10,830
506
11,336
At 29 February 2024
10,830
506
11,336
At 29 February 2024
21,660
1,519
23,179
5
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
23,689
Taxes and social security
8,825
6
Average number of employees
During the period the average number of employees was 0.