Company Registration No. 12497880 (England and Wales)
Cheshire Training Academy LTD
Unaudited accounts
for the period from 4 March 2020 to 28 February 2021
Cheshire Training Academy LTD
Unaudited accounts
Contents
Cheshire Training Academy LTD
Company Information
for the period from 4 March 2020 to 28 February 2021
Company Number
12497880 (England and Wales)
Registered Office
58 Barbondale Close
Great Sankey
Warrington
WA5 3HU
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Cheshire Training Academy LTD
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
64
Creditors: amounts falling due within one year
(9,331)
Net current liabilities
(9,267)
Profit and loss account
(1,038)
Shareholders' funds
(1,038)
For the period ending 28 February 2021 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 director acknowledges her 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 and authorised for issue on 30 November 2021 and were signed on its behalf by
Ms J Olivier
Director
Company Registration No. 12497880
Cheshire Training Academy LTD
Notes to the Accounts
for the period from 4 March 2020 to 28 February 2021
Cheshire Training Academy LTD is a private company, limited by shares, registered in England and Wales, registration number 12497880. The registered office is 58 Barbondale Close, Great Sankey, Warrington, WA5 3HU.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2021
9,681
Charge for the period
1,452
At 28 February 2021
1,452
At 28 February 2021
8,229
Cheshire Training Academy LTD
Notes to the Accounts
for the period from 4 March 2020 to 28 February 2021
5
Creditors: amounts falling due within one year
2021
Loans from directors
8,731
6
Average number of employees
During the period the average number of employees was 0.