Registered number 04600633 M.T.O College Accounts 30 June 2023
M.T.O College Profit and Loss Account for the year ended 30 June 2023
| Turnover Cost of raw materials and consumables Gross profit Staff costs Depreciation and other amounts written off assets Other charges Loss before taxation Loss |
2023 £ 28,642 (756) 27,886 (207) (2,181) (51,134) (25,636) (25,636) |
2022 £ 19,056 (3,906) 15,150 - (2,727) (29,494) (17,071) (17,071) |
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M.T.O College Registered number: 04600633 Balance Sheet as at 30 June 2023
| Fixed assets Current assets Creditors: amounts falling due within one year Net current liabilities Total assets less current liabilities Accruals and deferred income Net liabilities Capital and reserves Average number of employees |
2023 £ 8,726 136,028 (230,916) (94,888) (86,162) (2,350) (88,512) (88,512) Number 0 |
2022 £ 10,907 159,983 (231,266) (71,283) (60,376) (2,500) (62,876) (62,876) Number 0 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdolmajid Rezaei Director Approved by the board on 12 March 2024
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M.T.O College Detailed profit and loss account items for the year ended 30 June 2023
This schedule does not form part of the statutory accounts
| Sales Sales Cost of raw materials and consumables Purchases Staff costs Staff training and welfare Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent General administrative expenses: Telephone and internet Postage Stationery and printing Subscriptions Bank charges Insurance Security Gifts Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional Other Other direct costs |
2023 £ 28,642 756 207 2,181 42,150 42,150 708 413 475 160 240 508 2,610 93 3 5,210 1,150 979 245 2,374 1,400 1,400 51,134 |
2022 £ 19,056 3,906 - 2,727 14,500 14,500 604 987 1,849 472 131 431 - 75 - 4,549 1,500 238 5,707 7,445 3,000 3,000 29,494 |
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