Registered number
09092409
John Green Training & Consultancy Limited
Filleted Accounts
30 June 2024
John Green Training & Consultancy Limited
Registered number: 09092409
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 264,429 53,787
Current assets 51,219 322,339
Creditors: amounts falling due within one year (103,510) (144,043)
Net current (liabilities)/assets (52,291) 178,296
Total assets less current liabilities 212,138 232,083
Creditors: amounts falling due after more than one year (7,665) (14,861)
Provisions for liabilities - (2,425)
Net assets 204,473 214,797
Capital and reserves 204,473 214,797
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Southlands Road,Riddlesden,Keighley,west Yorkshire BD20 5HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
John Green
Director
Approved by the board on 28 April 2025
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