REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 9 December 2020 to 31 December 2021 |
|
for |
|
NENE TRAINING LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 9 December 2020 to 31 December 2021 |
|
for |
|
NENE TRAINING LTD |
NENE TRAINING LTD (REGISTERED NUMBER: 13074226) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the period 9 DECEMBER 2020 TO 31 DECEMBER 2021 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
NENE TRAINING LTD |
|
Company Information |
for the period 9 DECEMBER 2020 TO 31 DECEMBER 2021 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Thistledown Barn |
204 Holcot Road |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
NENE TRAINING LTD (REGISTERED NUMBER: 13074226) |
|
Abridged Balance Sheet |
31 DECEMBER 2021 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
CURRENT ASSETS |
Stocks |
|
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CREDITORS |
Amounts falling due after more than one year | ( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
Retained earnings |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
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. |
NENE TRAINING LTD (REGISTERED NUMBER: 13074226) |
|
Abridged Balance Sheet - continued |
31 DECEMBER 2021 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
NENE TRAINING LTD (REGISTERED NUMBER: 13074226) |
|
Notes to the Financial Statements |
for the period 9 DECEMBER 2020 TO 31 DECEMBER 2021 |
|
1. | STATUTORY INFORMATION |
|
Nene Training Ltd is a
|
|
The reporting period 9 December 2020 to 31 December 2021 is the first period for which financial statements have been prepared for Nene Training Ltd. Therefore, there is no comparative period. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
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 |
|
Plant and machinery | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
|
Taxation |
Taxation for the period 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. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES |
|
The average number of employees during the period was
|
NENE TRAINING LTD (REGISTERED NUMBER: 13074226) |
|
Notes to the Financial Statements - continued |
for the period 9 DECEMBER 2020 TO 31 DECEMBER 2021 |
|
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
|
At 31 December 2021 |
|
DEPRECIATION |
Charge for period |
|
At 31 December 2021 |
|
NET BOOK VALUE |
At 31 December 2021 |
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 | 1 |