E-Training World Limited - Period Ending 2022-10-31

E-Training World Limited - Period Ending 2022-10-31


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Registration number: 05956273

E-Training World Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

E-Training World Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E-Training World Limited

Company Information

Director

Graham Hurdle

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

E-Training World Limited

(Registration number: 05956273)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

51,692

62,198

Current assets

88,593

75,962

Creditors: Amounts falling due within one year

(32,511)

(26,881)

Net current assets

56,082

49,081

Total assets less current liabilities

107,774

111,279

Creditors: Amounts falling due after more than one year

(39,431)

(50,079)

Accruals and deferred income

(1,700)

(1,700)

 

66,643

59,500

Capital and reserves

66,643

59,500

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 7 November 2022.

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 2 (2021 - 2).

For the financial year ending 31 October 2022 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E-Training World Limited

(Registration number: 05956273)
Balance Sheet as at 31 October 2022

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.

Approved and authorised by the director on 7 November 2022
 

.........................................
Graham Hurdle
Director