CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Company Registration Number:
11421534 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Barrow Castle
Rush Hill
Bath
GBR
BA2 2QR
Company Registration Number: 11421534 (England and Wales)

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 93,575 55,887
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 15,133 27,105
Cost of Materials ( 58,655 ) ( 49,417 )
Other charges ( 44,042 ) ( 32,695 )
Profit or (Loss) for Period 6,011 880

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 51,590 35,228
Net current assets (liabilities): 51,590 35,228
Total assets less current liabilities: 51,590 35,228
Provision for liabilities: ( 840 )
Accruals and deferred income: ( 34,025 ) ( 29,753 )
Total net assets (liabilities): 16,725 5,475
Capital and reserves: 16,725 5,475

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Peter Hawkins
Status: Director

The notes form part of these financial statements

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

CENTRE FOR SUPERVISION TRAINING AND DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No