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REGISTERED NUMBER: 06462721 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

UK ASBESTOS TRAINING ASSOCIATION LTD

UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK ASBESTOS TRAINING ASSOCIATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







Directors: Mr S C Bishop
Mr G Jones
Mr S Miller
Mr G R O'Mahony
Ms J E Royall
Prof R J Willey
Mr A Harding
Mr D G Platt
Mr S B Peacock





Secretary: Ms L J Evans





Registered office: Office 2 Markham Vale Environment Centre
Markham Lane
Chesterfield
Derbyshire
S44 5HY





Registered number: 06462721 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
10 Stadium Business Court
Millennium Way
Pride Park
Derby
DE24 8HP

UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £
Fixed assets
Tangible assets 4 2,750 4,316

Current assets
Debtors 5 44,153 38,813
Cash at bank 176,795 173,987
220,948 212,800
Creditors
Amounts falling due within one year 6 (108,507 ) (78,434 )
Net current assets 112,441 134,366
Total assets less current liabilities 115,191 138,682

Creditors
Amounts falling due after more than one
year

7

(21,667

)

(41,667

)
Net assets 93,524 97,015

Reserves
Capital redemption reserve 27,908 27,908
Income and expenditure account 65,616 69,107
93,524 97,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2023 and were signed on its behalf by:





Ms J E Royall - Director


UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

UK Asbestos Training Association Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - 33% Straight line
Computer software - 33% & 15% Straight line

Company limited by guarantee
The Company does not have a share capital and is limited by guarantee. Members liability is restricted to a maximum of £1 each should there be a shortfall in the assets of the company on winding up.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

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 AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

UK ASBESTOS TRAINING ASSOCIATION LTD (REGISTERED NUMBER: 06462721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Leasehold Computer
property software Totals
£ £ £
Cost
At 1 April 2022
and 31 March 2023 38,048 77,882 115,930
Depreciation
At 1 April 2022 38,047 73,567 111,614
Charge for year - 1,566 1,566
At 31 March 2023 38,047 75,133 113,180
Net book value
At 31 March 2023 1 2,749 2,750
At 31 March 2022 1 4,315 4,316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 39,034 36,109
Prepayments 5,119 2,704
44,153 38,813

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 10,000 -
Trade creditors 11,832 1,087
Tax 81 81
Social security and other taxes 4,418 5,695
VAT 16,995 14,276
Other creditors 824 832
Accruals and deferred income 64,357 56,463
108,507 78,434

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 11,667 31,667
21,667 41,667