Company registration number:
05178616
MBJ SAFETY TRAINING LIMITED
Unaudited filleted financial statements
31 July 2023
MBJ SAFETY TRAINING LIMITED
Contents
Directors and other information
Director's responsibilities statement
Accountants report
Statement of financial position and notes to the financial statements
MBJ SAFETY TRAINING LIMITED
Directors and other information
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Director |
M Jones |
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Company number |
05178616 |
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Registered office |
17 Bath Road |
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Eston |
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Middlesbrough |
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TS6 9PH |
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Accountants |
Broom Sturman & Co |
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251 Acklam Road |
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Acklam |
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Middlesbrough |
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TS5 7BW |
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MBJ SAFETY TRAINING LIMITED
Director's responsibilities statement
Year ended 31 July 2023
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
MBJ SAFETY TRAINING LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of MBJ SAFETY TRAINING LIMITED
Year ended 31 July 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
22 February 2024
MBJ SAFETY TRAINING LIMITED
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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28,528 |
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37,503 |
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_______ |
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_______ |
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Current assets |
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1,666 |
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1,354 |
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Creditors: amounts falling due within one year |
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(
47,927) |
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(
43,742) |
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_______ |
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_______ |
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Net current liabilities |
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(
46,261) |
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(
42,388) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
17,733) |
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(
4,885) |
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Accruals and deferred income |
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(
529) |
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(
505) |
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_______ |
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Net liabilities |
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(
18,262) |
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(
5,390) |
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_______ |
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Capital and reserves |
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(
18,262) |
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(
5,390) |
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_______ |
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Notes to the financial statements
MBJ SAFETY TRAINING LIMITED
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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M Jones |
(
42,869) |
(
4,863) |
(
47,732) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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M Jones |
(
13,496) |
(
29,373) |
(
42,869) |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
22 February 2024
, and are signed on behalf of the board by:
M Jones
Director
Company registration number:
05178616
The company is a private company limited by shares, registered in England.