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Company registration number: 07517488
Training For Hire Limited
Unaudited filleted financial statements
31 July 2024
Training For Hire Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Training For Hire Limited
Directors and other information
Directors Mr James Macall
Mrs Sara Macall
Company number 07517488
Registered office Penybont Inn
Pen-Y-Bont Llanerch Emrys
Oswestry
Wales
SY10 9JQ
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Training For Hire Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 14,333 27,813
_______ _______
Current assets 43,364 72,872
Prepayments and accrued income 4,613 -
_______ _______
47,977 72,872
Creditors: amounts falling due within one year ( 144,966) ( 156,316)
_______ _______
Net current liabilities ( 96,989) ( 83,444)
_______ _______
Total assets less current liabilities ( 82,656) ( 55,631)
Creditors: amounts falling due after more than one year ( 6,908) ( 37,279)
_______ _______
Net liabilities ( 89,564) ( 92,910)
_______ _______
Capital and reserves ( 89,564) ( 92,910)
_______ _______
Notes to the financial statements
Training For Hire Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 16 June 2025 , and are signed on behalf of the board by:
Mr James Macall
Director
Company registration number: 07517488
The company is a private company limited by shares, registered in England and Wales.