Accounts Submission

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED - Company Information

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Company Registration Number:
02679177 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Training services to banks and other companies

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Robin George Brown

This report was approved by the board of directors on 14 December 2022
And Signed On Behalf Of The Board By:

Name: Robin George Brown
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	28,052	20,329
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 5,113 )	( 2,677 )
Staff Costs	( 7,000 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 187 )
Other charges	( 913 )	( 1,413 )
Tax on Profit	( 2,824 )	( 3,050 )
Profit or (Loss) for Period	12,202	13,002

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	375
Current assets:	15,070	3,532
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,824 )	( 3,050 )
Net current assets (liabilities):	12,246	482
Total assets less current liabilities:	12,246	857
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,246	857
Capital and reserves:	12,246	857

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 December 2022
And Signed On Behalf Of The Board By:

Name: Robin George Brown
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Robin George Brown


Registered office:		24 Corton Road Lowestoft England NR32 4PL


Company Registration Number:		02679177 (England and Wales)

Accounts Submission