All Training and Development Limited Filleted accounts for Companies House (small and micro)

All Training and Development Limited Filleted accounts for Companies House (small and micro)

ALL TRAINING AND DEVELOPMENT LTD - Company Information

Print Friendly Version

4 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10178735 2022-06-01 2023-05-31 10178735 2023-05-31 10178735 2022-05-31 10178735 2021-06-01 2022-05-31 10178735 2022-05-31 10178735 2021-05-31 10178735 bus:Director1 2022-06-01 2023-05-31 10178735 core:WithinOneYear 2023-05-31 10178735 core:WithinOneYear 2022-05-31 10178735 core:AfterOneYear 2023-05-31 10178735 core:AfterOneYear 2022-05-31 10178735 core:RestatedAmount 2022-05-31 10178735 bus:Micro-entities 2022-06-01 2023-05-31 10178735 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10178735 bus:FullAccounts 2022-06-01 2023-05-31 10178735 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10178735 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10178735
All Training and Development Limited
Filleted Unaudited Financial Statements
31 May 2023
All Training and Development Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
672
925
----
----
Current assets
161,849
140,200
Creditors: amounts falling due within one year
87,819
69,050
----------
----------
Net current assets
74,030
71,150
---------
---------
Total assets less current liabilities
74,702
72,075
Creditors: amounts falling due after more than one year
20,118
30,379
Accruals and deferred income
44,362
32,025
---------
---------
10,222
9,671
---------
---------
Capital and reserves
10,222
9,671
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr C Saunders
Director
Company registration number: 10178735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.