The Development & Training Co. Ltd

The Development & Training Co. Ltd

THE DEVELOPMENT & TRAINING CO. LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10 03911414business:PrivateLimitedCompanyLtd2022-04-012023-03-31 039114142022-03-31 039114142022-04-012023-03-31 03911414business:AuditExemptWithAccountantsReport2022-04-012023-03-31 03911414business:FilletedAccounts2022-04-012023-03-31 039114142023-03-31 03911414business:Director12022-04-012023-03-31 03911414business:CompanySecretary12022-04-012023-03-31 03911414business:RegisteredOffice2022-04-012023-03-31 039114142022-03-31 03911414core:WithinOneYear2023-03-31 03911414core:WithinOneYear2022-03-31 03911414countries:EnglandWales2022-04-012023-03-31 039114142021-04-012022-03-31 03911414business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03911414 (England and Wales)
The Development & Training Co. Ltd Unaudited accounts for the year ended 31 March 2023
The Development & Training Co. Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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The Development & Training Co. Ltd Company Information for the year ended 31 March 2023
Director
Andrew Gordon Matheson
Secretary
Caroline Ann Caddick
Company Number
03911414 (England and Wales)
Registered Office
31 Havelock Road Southsea Hampshire PO5 1RU England
Accountants
Reflective Accounting Ltd 12 Penny Lane Emsworth Hampshire PO10 8HE
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The Development & Training Co. Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
7,196 
8,136 
Current assets
56,174 
21,912 
Creditors: amounts falling due within one year
(35,460)
(13,692)
Net current assets
20,714 
8,220 
Total assets less current liabilities
27,910 
16,356 
Accruals and deferred income
(71)
(2,350)
Net assets
27,839 
14,006 
Capital and reserves
27,839 
14,006 
NOTES TO THE ACCOUNTS
1 Statutory information
The Development & Training Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 03911414. The registered office is 31 Havelock Road, Southsea, Hampshire, PO5 1RU, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2023
Andrew Gordon Matheson Director Company Registration No. 03911414
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