Accounts Submission

Accounts Submission

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED - Company Information

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THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Company Registration Number:
02679177 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Robin George Brown
Registered office: 24
Corton Road
Lowestoft
England
NR32 4PL
Company Registration Number: 02679177 (England and Wales)

Page 3

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Provision of training on the subject of financial markets and financial instruments to banks and other financial institutions.

Political and charitable donations

£179.11 Charitable donations.

Company policy on the employment of disabled persons

One emplyee.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Robin George Brown

This report was approved by the board of directors on 14 December 2023
And Signed On Behalf Of The Board By:

Name: Robin George Brown
Status: Director

Page 4

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 29,291 28,052
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,022 ) ( 5,276 )
Staff Costs ( 15,000 ) ( 7,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,120 ) ( 913 )
Tax on Profit ( 1,358 ) ( 2,824 )
Profit or (Loss) for Period 5,791 12,039

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THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 19,333 15,070
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,358 ) ( 2,824 )
Net current assets (liabilities): 17,975 12,246
Total assets less current liabilities: 17,975 12,246
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,975 12,246
Capital and reserves: 17,975 12,246

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THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 December 2023
And Signed On Behalf Of The Board By:

Name: Robin George Brown
Status: Director

The notes form part of these financial statements

Page 7

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 9