Micro-entity Accounts - MRT ASSESSMENT TECHNOLOGY AND TRADING CENTRE LTD

Micro-entity Accounts - MRT ASSESSMENT TECHNOLOGY AND TRADING CENTRE LTD

MRT ASSESSMENT TECHNOLOGY AND TRADING CENTRE LTD - Company Information

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Registered Number 09414225

MRT ASSESSMENT TECHNOLOGY AND TRADING CENTRE LTD

Micro-entity Accounts

31 January 2023

MRT ASSESSMENT TECHNOLOGY AND TRADING CENTRE LTD Registered Number 09414225

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
141,930
182,544
Current Assets
1,093,174
832,758
Prepayments and accrued income
11,860
23,569
Creditors: amounts falling due within one year
(63,843)
(148,751)
Net current assets (liabilities)
1,041,191
707,576
Total assets less current liabilities
1,183,121
890,120
Creditors: amounts falling due after more than one year
(230,000)
(450,000)
Total net assets (liabilities)
953,121
440,120
Capital and reserves
953,121
440,120
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 November 2023

And signed on their behalf by:
Michael VARTAN, Director

MRT ASSESSMENT TECHNOLOGY AND TRADING CENTRE LTD Registered Number 09414225

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 11 9