Company registration number 05581468 (England and Wales)
WARDMOORE TRAINING & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WARDMOORE TRAINING & DEVELOPMENT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Note
£
£
£
£
Fixed assets
808
1,157
Current assets
150,382
169,472
Creditors: amounts falling due within one year
(24,087)
(41,886)
Net current assets
126,295
127,586
Total assets less current liabilities
127,103
128,743
Accruals and deferred income
(945)
(945)
Net assets
126,158
127,798
Capital and reserves
126,158
127,798
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors' loan account is overdrawn at the year end by £8,021 (2023: In credit £8,464).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Wardmoore Training & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, Leicestershire, LE19 1RJ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WARDMOORE TRAINING & DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr A Ward
Director
Company registration number 05581468 (England and Wales)