Care Training Providers Limited - Period Ending 2020-09-30

CARE TRAINING PROVIDERS LIMITED - Company Information

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Registration number: 07024703

Care Training Providers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

Care Training Providers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Care Training Providers Limited

Company Information

Director

Mrs E Anne McKenzie

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Care Training Providers Limited

(Registration number: 07024703)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	1,616	1,357
Current assets	13,857	23,394
Prepayments and accrued income	184	512
Creditors: Amounts falling due within one year	(5,439)	(19,266)
Net current assets	8,602	4,640
	10,218	5,997
Capital and reserves	10,218	5,997

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 10 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3	Related party transactions

Transactions with directors

2020	At 1 October 2019 £	Repayments to director £	At 30 September 2020 £
Mrs E Anne McKenzie
Balance owed to the director by the company	7,705	(6,162)	1,543

Care Training Providers Limited

(Registration number: 07024703)
Balance Sheet as at 30 September 2020

2019	At 1 October 2018 £	Advances by director £	At 30 September 2019 £
Mrs E Anne McKenzie
Balance owed to the director by the company	7,147	558	7,705

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 November 2020

.........................................

Mrs E Anne McKenzie
Director