ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31Training HGV drivers542020-04-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10714199 2020-04-01 2021-03-31 10714199 2019-04-01 2020-03-31 10714199 2021-03-31 10714199 2020-03-31 10714199 c:Director1 2020-04-01 2021-03-31 10714199 c:Director3 2020-04-01 2021-03-31 10714199 d:CurrentFinancialInstruments 2021-03-31 10714199 d:CurrentFinancialInstruments 2020-03-31 10714199 d:Non-currentFinancialInstruments 2021-03-31 10714199 d:Non-currentFinancialInstruments 2020-03-31 10714199 c:Micro-entities 2020-04-01 2021-03-31 10714199 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 10714199 c:FullAccounts 2020-04-01 2021-03-31 10714199 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 10714199










LGV TRAINERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021

 
LGV TRAINERS LIMITED
REGISTERED NUMBER: 10714199

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
£
£


Fixed assets
18,355
31,953

Current assets
183,623
178,210

Creditors: amounts falling due within one year
(53,194)
(81,016)

Net current assets
 
 
130,429
 
 
97,194

Total assets less current liabilities
148,784
129,147

Creditors: amounts falling due after more than one year
(41,667)
(621)


Net assets
107,117
128,526



Capital and reserves
107,117
128,526


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LGV TRAINERS LIMITED
REGISTERED NUMBER: 10714199
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

Notes

General information

LGV Trainers is a company with liability limited by shares, incorporated in England and Wales, number 10714199. Its registered office is at Burlington House, Northampton, NN1 4EU.  




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2020 - 5).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2021.




Helena Farmer
Christopher Harwood
Director
Director

 
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