E-Training World Limited - Period Ending 2021-10-31

E-Training World Limited - Period Ending 2021-10-31


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Registration number: 05956273

E-Training World Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

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 2021

2021
£

2020
£

Fixed assets

62,198

682

Current assets

75,962

126,545

Creditors: Amounts falling due within one year

(26,881)

(30,739)

Net current assets

49,081

95,806

Total assets less current liabilities

111,279

96,488

Creditors: Amounts falling due after more than one year

(50,079)

(50,079)

Accruals and deferred income

(1,700)

(1,700)

 

59,500

44,709

Capital and reserves

59,500

44,709

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 18 May 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 1 (2020 - 1).

For the financial year ending 31 October 2021 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 2021

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 18 May 2022
 

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