Company Registration No. 12456830 (England and Wales)
SHINING CARE TRAINING LTD
Unaudited accounts
for the year ended 28 February 2022
SHINING CARE TRAINING LTD
Unaudited accounts
Contents
SHINING CARE TRAINING LTD
Company Information
for the year ended 28 February 2022
Director
Mohamoud Ahmed MATAN
Company Number
12456830 (England and Wales)
Registered Office
UNIT 1 38-42 CHELSEA ROAD
EASTON
BRISTOL
BS5 6AF
ENGLAND
SHINING CARE TRAINING LTD
Statement of financial position
as at 28 February 2022
Tangible assets
7,897
9,872
Cash at bank and in hand
3,568
-
Creditors: amounts falling due within one year
(1,908)
(4,982)
Net current assets/(liabilities)
1,660
(4,982)
Profit and loss account
9,557
4,890
Shareholders' funds
9,557
4,890
For the year ending 28 February 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2023 and were signed on its behalf by
Mohamoud Ahmed MATAN
Director
Company Registration No. 12456830
SHINING CARE TRAINING LTD
Notes to the Accounts
for the year ended 28 February 2022
SHINING CARE TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12456830. The registered office is UNIT 1 38-42 CHELSEA ROAD, EASTON, BRISTOL, BS5 6AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2021
3,780
8,560
12,340
At 28 February 2022
3,780
8,560
12,340
At 1 March 2021
756
1,712
2,468
Charge for the year
605
1,370
1,975
At 28 February 2022
1,361
3,082
4,443
At 28 February 2022
2,419
5,478
7,897
At 28 February 2021
3,024
6,848
9,872
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
1,506
Obligations under finance leases and hire purchase contracts
350
350
Taxes and social security
1,558
1,726
Loans from directors
-
1,400
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Average number of employees
During the year the average number of employees was 0 (2021: 0).