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Company registration number: 12584130
London Gas Training Centre Ltd
Unaudited filleted financial statements
30 August 2024
London Gas Training Centre Ltd
Contents
Director's report
Statement of financial position and notes to the financial statements
London Gas Training Centre Ltd
Director's report
Year ended 30 August 2024
The director presents his report and the unaudited financial statements of the company for the year ended 30 August 2024.
Director
The director who served the company during the year was as follows:
Mr D Lee
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 29 August 2025 and signed on behalf of the board by:
Mr D Lee
Director
London Gas Training Centre Ltd
Statement of financial position
30 August 2024
2024 2023
£ £ £ £
Fixed assets 8,906 16,978
_______ _______
Current assets 105,580 72,325
Prepayments and accrued income 11,393 2,513
_______ _______
116,973 74,838
Creditors: amounts falling due within one year ( 106,108) ( 71,398)
_______ _______
Net current assets 10,865 3,440
_______ _______
Total assets less current liabilities 19,771 20,418
Creditors: amounts falling due after more than one year ( 17,525) ( 18,723)
Accruals and deferred income ( 2,200) ( 1,600)
_______ _______
Net assets 46 95
_______ _______
Capital and reserves 46 95
_______ _______
Notes to the financial statements
London Gas Training Centre Ltd
Year ended 30 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Lee 30,885 32,759 63,644
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Lee ( 106) 30,991 30,885
_______ _______ _______
For the year ending 30 August 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 his 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 29 August 2025 , and are signed on behalf of the board by:
Mr D Lee
Director
Company registration number: 12584130
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, Leedon House West, Billington Road, Leighton Buzzard, Beds, LU7 4TN.