2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 09552078 2023-05-01 2024-04-30 09552078 bus:FullAccounts 2023-05-01 2024-04-30 09552078 bus:Micro-entities 2023-05-01 2024-04-30 09552078 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09552078 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09552078 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09552078 2023-05-01 2024-04-30 09552078 2024-04-30 09552078 bus:RegisteredOffice 2023-05-01 2024-04-30 09552078 core:WithinOneYear 2024-04-30 09552078 core:AfterOneYear 2024-04-30 09552078 1 2023-05-01 2024-04-30 09552078 bus:Director1 2023-05-01 2024-04-30 09552078 bus:Director1 2024-04-30 09552078 bus:Director1 2022-05-01 2023-04-30 09552078 bus:Director2 2023-05-01 2024-04-30 09552078 bus:Director2 2024-04-30 09552078 bus:Director2 2022-05-01 2023-04-30 09552078 2022-05-01 09552078 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 09552078 2022-05-01 2023-04-30 09552078 2023-04-30 09552078 core:WithinOneYear 2023-04-30 09552078 core:AfterOneYear 2023-04-30 09552078 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 09552078 core:ComputerEquipment 2023-05-01 2024-04-30 09552078 core:ComputerEquipment 2024-04-30 09552078 core:ComputerEquipment 2023-04-30 09552078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 09552078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09552078 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 09552078 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09552078 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 09552078 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09552078 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09552078 core:Non-currentFinancialInstruments 2024-04-30 09552078 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09552078
England and Wales

 

 

 

HUW EDWARDS TRAINING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Huw William Edmond EDWARDS
Huw Edwards
Registered Number 09552078
Registered Office WYEFIELD HOUSE
THE PADDOCKS
MONMOUTH
NP25 3NP
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   553      525 
Current assets 14,053      11,281   
Creditors: amount falling due within one year (10,611)     (6,024)  
Net current assets   3,442      5,257 
Total assets less current liabilities   3,995      5,782 
Creditors: amount falling due after more than one year   (3,454)     (5,400)
Net assets   541      382 
 

         
Capital and reserves   541      382 
 
NOTES TO THE ACCOUNTS

General Information
HUW EDWARDS TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 09552078, registration address WYEFIELD HOUSE , THE PADDOCKS, MONMOUTH, NP25 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Directors Loan

Mr Edwards directors' loan account was overdrawn by £9,934 at the end of April 2024. (April 2023 11,074). Interest was charged at the official rate of interest and the loan is repayable on demand.


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 May 2025 and were signed on its behalf by:


--------------------------------
Huw William Edmond EDWARDS
Director
2