CELTRAIN LTD

CELTRAIN LTD

CELTRAIN LTD - Company Information

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CELTRAIN LTD

Company Registration Number:
13758093 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 22 November 2021

End date: 30 November 2022

CELTRAIN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

CELTRAIN LTD

Balance sheet

As at 30 November 2022


Notes
2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 100
Investments:   0
Total fixed assets: 100
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 1,100
Investments:   0
Total current assets: 1,100
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,100
Total assets less current liabilities: 1,200
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (900)
Total net assets (liabilities): 300
Capital and reserves
Called up share capital: 300
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 300

The notes form part of these financial statements

CELTRAIN LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2023
and signed on behalf of the board by:

Name: Stuart Hunt
Status: Director

The notes form part of these financial statements

CELTRAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CELTRAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022
Average number of employees during the period 1

CELTRAIN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
Additions 100
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2022 100
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2022 0
Net book value
At 30 November 2022 100