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Company registration number: 06297702
Direct Action Training Ltd
Unaudited filleted financial statements
31 August 2023
Direct Action Training Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Direct Action Training Ltd
Directors and other information
Directors Claire Robertson
Adam James Ward
Company number 06297702
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Business address 41 Pigeon Bridge Way
Aston
Sheffield
S26 2GX
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers NatWest Bank plc
26 Market Hill
Barnsley
S70 2QU
Direct Action Training Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 15,548 10,987
_______ _______
Current assets 18,340 19,194
Creditors: amounts falling due within one year ( 12,604) ( 15,518)
_______ _______
Net current assets 5,736 3,676
_______ _______
Total assets less current liabilities 21,284 14,663
Accruals and deferred income ( 1,128) ( 1,068)
_______ _______
Net assets 20,156 13,595
_______ _______
Capital and reserves 20,156 13,595
_______ _______
Notes to the financial statements
Direct Action Training Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2023 , and are signed on behalf of the board by:
Claire Robertson Adam James Ward
Director Director
Company registration number: 06297702
The company is a private company limited by shares, registered in United Kingdom.