Company Registration No. 04729436 (England and Wales)
Train 2 Protect (t2p) International Limited
Unaudited accounts
for the year ended 30 June 2024
Train 2 Protect (t2p) International Limited
Unaudited accounts
Contents
Train 2 Protect (t2p) International Limited
Company Information
for the year ended 30 June 2024
Director
Anthony Victor Jolliffe
Company Number
04729436 (England and Wales)
Registered Office
FEATHERSTONE HOUSE
375 HIGH STREET
ROCHESTER
KENT
ME1 1DA
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Train 2 Protect (t2p) International Limited
Statement of financial position
as at 30 June 2024
Tangible assets
9,173
12,230
Cash at bank and in hand
15,051
17,094
Creditors: amounts falling due within one year
(28,769)
(29,739)
Net current assets
37,265
40,347
Total assets less current liabilities
46,438
52,577
Creditors: amounts falling due after more than one year
(26,478)
(32,003)
Called up share capital
100
100
Profit and loss account
19,860
20,474
Shareholders' funds
19,960
20,574
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Anthony Victor Jolliffe
Director
Company Registration No. 04729436
Train 2 Protect (t2p) International Limited
Notes to the Accounts
for the year ended 30 June 2024
Train 2 Protect (t2p) International Limited is a private company, limited by shares, registered in England and Wales, registration number 04729436. The registered office is FEATHERSTONE HOUSE, 375 HIGH STREET, ROCHESTER, KENT, ME1 1DA.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on reducing balance
Fixtures & fittings
30% per annum on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
26,057
17,114
43,171
At 30 June 2024
26,057
17,114
43,171
At 1 July 2023
16,072
14,869
30,941
Charge for the year
2,496
561
3,057
At 30 June 2024
18,568
15,430
33,998
At 30 June 2024
7,489
1,684
9,173
At 30 June 2023
9,985
2,245
12,230
Train 2 Protect (t2p) International Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
50,983
51,487
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,166
6,166
Taxes and social security
6,928
6,408
Loans from directors
280
57
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).