Company Registration No. 10467660 (England and Wales)
C&A Training Limited
Unaudited accounts
for the year ended 31 March 2023
C&A Training Limited
Unaudited accounts
Contents
C&A Training Limited
Company Information
for the year ended 31 March 2023
Directors
Alan Brown
Clifford Coombes
Company Number
10467660 (England and Wales)
Registered Office
1 CHAPEL CLOSE, SOUTH STOKE
SOUTH STOKE
READING
BERKS
RG8 0JW
United Kingdom
Accountants
Witcombs
1 Anglesey Cottages
The Ring
Stalbridge
DT10 2NE
C&A Training Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,618
1,918
Creditors: amounts falling due within one year
(2,534)
(1,756)
Net current (liabilities)/assets
(716)
362
Net (liabilities)/assets
(716)
362
Called up share capital
50
50
Profit and loss account
(766)
312
Shareholders' funds
(716)
362
For the year ending 31 March 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 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 of Directors and authorised for issue on 28 December 2023 and were signed on its behalf by
Alan Brown
Director
Company Registration No. 10467660
C&A Training Limited
Notes to the Accounts
for the year ended 31 March 2023
C&A Training Limited is a private company, limited by shares, registered in England and Wales, registration number 10467660. The registered office is 1 CHAPEL CLOSE, SOUTH STOKE, SOUTH STOKE, READING, BERKS, RG8 0JW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,234
1,506
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).