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Registered Number: 08660475
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 August 2023

for

WORKPLACE FIRE & SAFETY TRAINING LTD

 
 
Notes
 
2023
£
  2022
£
Current assets
Debtors 270,210    274,407 
Cash at bank and in hand 9,854    40,892 
280,064    315,299 
Creditors: amount falling due within one year (23,781)   (30,304)
Net current assets 256,283    284,995 
 
Total assets less current liabilities 256,283    284,995 
Creditors: amount falling due after more than one year (229,354)   (271,728)
Accrued liabilities   (10,610)
Net assets 26,929    2,657 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 26,829    2,557 
Shareholders fund 26,929    2,657 
 
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Neil Flynn
Director

Date approved: 30 August 2024
1
Statutory Information
WORKPLACE FIRE & SAFETY TRAINING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08660475, registration address Kirton House Church Lane, Clarborough, Retford, DN22 9NA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the year was 1  (2022: 2).
2