WALLER SAFETY & TRAINING CONSULTANCY LTD

Company Registration Number:
14214681 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 04 July 2022

End date: 31 July 2023

WALLER SAFETY & TRAINING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WALLER SAFETY & TRAINING CONSULTANCY LTD

Company Information

for the Period Ended 31 July 2023




Director: Trevor Alan Waller
Registered office: 16
Ayres Drive
Bloxham
Banbury
England
OX15 4FT
Company Registration Number: 14214681 (England and Wales)

WALLER SAFETY & TRAINING CONSULTANCY LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Health & Safety and Training Consultancy

Directors

The director(s) shown below were appointed to the company during the period
Trevor Alan Waller
04 July 2022

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Trevor Alan Waller
Status: Director

WALLER SAFETY & TRAINING CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 7,675
Cost of sales ( 0 )
Gross Profit or (Loss) 7,675
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 459 )
Other operating income 0
Operating Profit or (Loss) 7,216
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,216
Tax on Profit ( 0 )
Profit or (Loss) for Period 7,216

The notes form part of these financial statements

WALLER SAFETY & TRAINING CONSULTANCY LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,646
Total current assets: 5,646
Net current assets (liabilities): 5,646
Total assets less current liabilities: 5,646
Total net assets (liabilities): 5,646

The notes form part of these financial statements

WALLER SAFETY & TRAINING CONSULTANCY LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,645
Shareholders funds: 5,646

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Trevor Alan Waller
Status: Director

The notes form part of these financial statements

WALLER SAFETY & TRAINING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WALLER SAFETY & TRAINING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

WALLER SAFETY & TRAINING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No