First Aid Training Cooperative Ltd SC503998 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is other education not elsewhere classified and other human health activities. Digita Accounts Production Advanced 6.30.9574.0 true SC503998 2022-07-01 2023-06-30 SC503998 2023-06-30 SC503998 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC503998 bus:Micro-entities 2022-07-01 2023-06-30 SC503998 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC503998 bus:FullAccounts 2022-07-01 2023-06-30 SC503998 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC503998 bus:RegisteredOffice 2022-07-01 2023-06-30 SC503998 bus:Director1 2022-07-01 2023-06-30 SC503998 bus:Director2 2022-07-01 2023-06-30 SC503998 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 SC503998 countries:Scotland 2022-07-01 2023-06-30 SC503998 2021-07-01 2022-06-30 SC503998 2022-06-30 SC503998 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC503998

First Aid Training Cooperative Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

First Aid Training Cooperative Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

First Aid Training Cooperative Ltd

Company Information

Directors

Mr Thomas Durham

Mr Corydon Jones

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

First Aid Training Cooperative Ltd

(Registration number: SC503998)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

48,100

54,554

Current assets

174,195

182,175

Prepayments and accrued income

11,400

8,884

Creditors: Amounts falling due within one year

(93,021)

(162,499)

Net current assets

92,574

28,560

Total assets less current liabilities

140,674

83,114

Accruals and deferred income

(47,219)

(3,825)

 

93,455

79,289

Reserves

93,455

79,289

 

First Aid Training Cooperative Ltd

(Registration number: SC503998)
Balance Sheet as at 30 June 2023

1

General information

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are pensions of £7,296 (2022 - £Nil).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

 

First Aid Training Cooperative Ltd

(Registration number: SC503998)
Balance Sheet as at 30 June 2023

.........................................
Mr Thomas Durham
Director

.........................................
Mr Corydon Jones
Director