SHINING CARE TRAINING LTD

SHINING CARE TRAINING LTD

SHINING CARE TRAINING LTD - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.11 12456830business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124568302022-02-28 124568302022-03-012023-02-28 12456830business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12456830business:FilletedAccounts2022-03-012023-02-28 124568302023-02-28 12456830business:Director12022-03-012023-02-28 12456830business:RegisteredOffice2022-03-012023-02-28 124568302022-02-28 12456830core:WithinOneYear2023-02-28 12456830core:WithinOneYear2022-02-28 12456830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12456830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12456830core:PreviouslyStatedAmount2023-02-28 12456830core:PreviouslyStatedAmount2022-02-28 12456830business:SmallEntities2022-03-012023-02-28 12456830countries:EnglandWales2022-03-012023-02-28 12456830core:FurnitureFittings2022-02-28 12456830core:ComputerEquipment2022-02-28 12456830core:FurnitureFittings2023-02-28 12456830core:ComputerEquipment2023-02-28 12456830core:FurnitureFittings2022-03-012023-02-28 12456830core:ComputerEquipment2022-03-012023-02-28 124568302021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12456830 (England and Wales)
SHINING CARE TRAINING LTD Unaudited accounts for the year ended 28 February 2023
SHINING CARE TRAINING LTD Unaudited accounts Contents
Page
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SHINING CARE TRAINING LTD Company Information for the year ended 28 February 2023
Director
Mohamoud Ahmed MATAN
Company Number
12456830 (England and Wales)
Registered Office
UNIT 1 38-42 CHELSEA ROAD EASTON BRISTOL BS5 6AF ENGLAND
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SHINING CARE TRAINING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,318 
7,897 
Current assets
Cash at bank and in hand
11,648 
3,568 
Creditors: amounts falling due within one year
5
(1,908)
(1,908)
Net current assets
9,740 
1,660 
Net assets
16,058 
9,557 
Capital and reserves
Profit and loss account
16,058 
9,557 
Shareholders' funds
16,058 
9,557 
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2023 and were signed on its behalf by
Mohamoud Ahmed MATAN Director Company Registration No. 12456830
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SHINING CARE TRAINING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SHINING CARE TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12456830. The registered office is UNIT 1 38-42 CHELSEA ROAD, EASTON, BRISTOL, BS5 6AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
3,780 
8,560 
12,340 
At 28 February 2023
3,780 
8,560 
12,340 
Depreciation
At 1 March 2022
1,361 
3,082 
4,443 
Charge for the year
1,579 
- 
1,579 
At 28 February 2023
2,940 
3,082 
6,022 
Net book value
At 28 February 2023
840 
5,478 
6,318 
At 28 February 2022
2,419 
5,478 
7,897 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
350 
350 
Taxes and social security
1,558 
1,558 
1,908 
1,908 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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