Central Rider Training Ltd - Accounts to registrar (filleted) - small 22.3

Central Rider Training Ltd - Accounts to registrar (filleted) - small 22.3

CENTRAL RIDER TRAINING LTD - Company Information

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REGISTERED NUMBER: 07960385 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Central Rider Training Ltd
Central Rider Training Ltd (Registered number: 07960385)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Central Rider Training Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: I Biederman





REGISTERED OFFICE: Unit 8c Highfields Business Park
Old North Road
Royston
Hertfordshire
SG8 5JT





REGISTERED NUMBER: 07960385 (England and Wales)





ACCOUNTANTS: Ampersand Partnership Limited
Chancery House
41a Hanger Hill
Weybridge
Surrey
KT13 9XZ
Page 1
Central Rider Training Ltd (Registered number: 07960385)

Abridged Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,421 25,390

CURRENT ASSETS
Debtors 55,672 86,589
Cash at bank 104,644 67,649
160,316 154,238
CREDITORS
Amounts falling due within one year 112,580 149,256
NET CURRENT ASSETS 47,736 4,982
TOTAL ASSETS LESS CURRENT LIABILITIES 95,157 30,372

CREDITORS
Amounts falling due after more than one
year
89,425
57,955
NET ASSETS/(LIABILITIES) 5,732 (27,583 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,731 (27,584 )
5,732 (27,583 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Central Rider Training Ltd (Registered number: 07960385)

Abridged Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 December 2022 and were signed by:





I Biederman - Director


The notes form part of these financial statements

Page 3
Central Rider Training Ltd (Registered number: 07960385)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Central Rider Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date the company had net assets (2021 net liabilities: £27,583). The financial statements have been prepared on the going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the continuing support of the company creditors to provide adequate financial support and by not seeking repayment of amounts owed to them. The directors have no reason to believe this support is not forthcoming and accordingly believe it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Government grants
Grants which relate to revenue are recognised in income in the period the related costs are incurred by the company for which the grant is intended to compensate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
Central Rider Training Ltd (Registered number: 07960385)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 104,847
Additions 51,777
Disposals (18,300 )
At 31 March 2022 138,324
DEPRECIATION
At 1 April 2021 79,457
Charge for year 20,496
Eliminated on disposal (9,050 )
At 31 March 2022 90,903
NET BOOK VALUE
At 31 March 2022 47,421
At 31 March 2021 25,390

Page 5 continued...
Central Rider Training Ltd (Registered number: 07960385)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2021 9,050
Disposals (9,050 )
At 31 March 2022 -
DEPRECIATION
At 1 April 2021 9,050
Eliminated on disposal (9,050 )
At 31 March 2022 -
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

5. SECURED DEBTS

The following secured debts are included within creditors:

31.3.22 31.3.21
£    £   
Hire purchase contracts - 1,094

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 were paid to the director .

I Biederman - a director and shareholder

During the year payments were made to I Biederman for services rendered in the sum of £9,250 (2021: £nil). At the year end I Biederman owed the company £38,846 (2021: £38,514).

Page 6