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Company registration number: 09789111
EXPLORATION SAFETY CONSULTANTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2023
EXPLORATION SAFETY CONSULTANTS LTD
DIRECTORS AND OTHER INFORMATION
Director Mr Paul Maddocks
Company number 09789111
Registered office 43 Station Road
Wem
Shropshire
SY4 5BQ
Accountants Stubbs Parkin South
The Manse
Dodington
Whitchurch
Shropshire
SY13 1DZ
EXPLORATION SAFETY CONSULTANTS LTD
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023
2023 2022
£ £
Current assets 181,041 140,176
Creditors: amounts falling due within one year ( 190,777) ( 140,166)
_______ _______
Net current (liabilities)/assets ( 9,736) 10
_______ _______
Total assets less current liabilities ( 9,736) 10
Accruals and deferred income ( 900) ( 870)
_______ _______
Net liabilities ( 10,636) ( 860)
_______ _______
Capital and reserves ( 10,636) ( 860)
_______ _______
Notes to the financial statements
EXPLORATION SAFETY CONSULTANTS LTD
YEAR ENDED 30 SEPTEMBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 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 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 10 April 2024 , and are signed on behalf of the board by:
...............................
Mr Paul Maddocks
Director
Company registration number: 09789111
The company is a private company limited by shares, registered in England.