Company registration number:
15255421
Val McMunn Training Ltd
Unaudited filleted financial statements
30 November 2024
Val McMunn Training Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Val McMunn Training Ltd
Directors and other information
|
|
|
|
Director |
Ms Valerie McMunn |
|
|
|
|
|
|
|
Company number |
15255421 |
|
|
|
|
|
|
|
Registered office |
Unit 1 Gatehead Mill |
|
|
Delph New Road |
|
|
Saddleworth |
|
|
OL3 5DB |
|
|
|
|
|
|
|
Accountant |
Taylor Whittakers Acc Ltd |
|
|
Unit 1 Gatehead Mill |
|
|
Delph New Road |
|
|
Saddleworth |
|
|
OL3 5DB |
|
|
|
Val McMunn Training Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Val McMunn Training Ltd
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
9 May 2025
Val McMunn Training Ltd
Statement of financial position
30 November 2024
|
|
|
2024 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
29,857 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
10,419) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
19,438 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
19,438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
19,438 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
19,438 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Val McMunn Training Ltd
Year ended 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 May 2025
, and are signed on behalf of the board by:
Ms Valerie McMunn
Director
Company registration number:
15255421
The company is a private company limited by shares, registered in England.