Jd Training Solutions Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 05521722 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2022

for

Jd Training Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

30,160

18,080

CURRENT ASSETS

194,653

193,408

CREDITORS

Amounts falling due within one year

(128,508

)

(129,174

)

NET CURRENT ASSETS

66,145

64,234

TOTAL ASSETS LESS CURRENT LIABILITIES

96,305

82,314

CREDITORS

Amounts falling due after more than one year

135,197

81,058

NET (LIABILITIES)/ASSETS

(38,892

)

1,256

CAPITAL AND RESERVES

(38,892

)

1,256

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jd Training Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05521722

Registered office:

Apex House

2nd Floor Calverts Lane

Silver Street

Stockton On Tees

Cleveland

TS18 1SX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2021 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £7,288 to its director. (2021: £20,170)

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £198,000 (2021: £39,600)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2023 and were signed by:

Mrs A S Heath - Director