Company Registration No. 09336194 (England and Wales)
Merseyside Career Development and Training Ltd
Unaudited accounts
for the year ended 31 August 2023
Merseyside Career Development and Training Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Merseyside Career Development and Training Ltd
Company Information
for the year ended 31 August 2023
Directors
Paul S Barwise
Lyn Barwise
Company Number
09336194 (England and Wales)
Registered Office
FAZAKERLEY FEDERATION COMMUNITY BUILDING
FORMOSA DRIVE
FAZAKERLEY
MERSEYSIDE
L10 7LQ
Accountants
SME Advanced Accounting Ltd
Rodney Chambers
40 Rodney Street
Liverpool
Merseyside
L1 9AA
Merseyside Career Development and Training Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
18,867
10,235
Current assets
38,557
49,062
Creditors: amounts falling due within one year
(27,496)
(32,800)
Net current assets
11,061
16,262
Total assets less current liabilities
29,928
26,497
Creditors: amounts falling due after more than one year
(29,174)
(26,490)
Capital and reserves
754
7
Merseyside Career Development and Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09336194. The registered office is FAZAKERLEY FEDERATION COMMUNITY BUILDING, FORMOSA DRIVE, FAZAKERLEY, MERSEYSIDE, L10 7LQ.
2 Guarantees and other financial commitments
The company has a financial commitment in respect of the interest on a loan taken out by the company on 17 November 2021. The amount of the interest on the loan not recognised in accordance with FRS 105 is £5,218 as at 31 August 2023.
3 Average number of employees
During the year the average number of employees was 10 (2022: 12).
For the year ending 31 August 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 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 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 28 May 2024
Paul S Barwise
Director
Company Registration No. 09336194
