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)| |---|---|---| 1 ## **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| |---|---|---| 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 2 ## **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| |---|---|---| 3