ACCESS_TRAINING_(SOUTH_WE - Accounts


Company Registration Number 03612354 (England and Wales)
ACCESS TRAINING (SOUTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
ACCESS TRAINING (SOUTH WEST) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
13,828
7,662
Current assets
422,279
159,202
Prepayments and accrued income
1,020
1,020
Creditors: amounts falling due within one year
(147,387)
(144,653)
Net current assets
275,912
15,569
Total assets less current liabilities
289,740
23,231
Creditors: amounts falling due after more than one year
(23,814)
(40,000)
Net assets/(liabilities)
265,926
(16,769)
Capital and reserves
265,926
(16,769)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
15
10

Access Training (South West) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Tregarne Terrace, St Austell, Cornwall, PL25 4BE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ACCESS TRAINING (SOUTH WEST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2022 and are signed on its behalf by:
Miss L J Banks
Director
Company Registration Number 03612354
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