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REGISTERED NUMBER: 05025611 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

STEEPLEJACK AND LIGHTNING PROTECTION
TRAINING LTD

STEEPLEJACK AND LIGHTNING PROTECTION
TRAINING LTD (REGISTERED NUMBER: 05025611)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STEEPLEJACK AND LIGHTNING PROTECTION
TRAINING LTD

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: P T Cripps
R Westwick
R T Rowson
Ms D Moore
R Pavlou
S E Elliott
P G Campbell


SECRETARY: Access Industry Management & Services Ltd


REGISTERED OFFICE: 10 Queen Street Place
London
EC4R 1BE


REGISTERED NUMBER: 05025611 (England and Wales)


BANKERS: Lloyds Bank plc
25 Gresham Street
London
EC2V 7HN

STEEPLEJACK AND LIGHTNING PROTECTION
TRAINING LTD (REGISTERED NUMBER: 05025611)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 10,552 19,890
Cash at bank 111,229 94,998
121,781 114,888
CREDITORS
Amounts falling due within one year 5 18,276 19,382
NET CURRENT ASSETS 103,505 95,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,505

95,506

RESERVES
Income and expenditure account 6 103,505 95,506
103,505 95,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2024 and were signed on its behalf by:





R Westwick - Director


STEEPLEJACK AND LIGHTNING PROTECTION
TRAINING LTD (REGISTERED NUMBER: 05025611)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Steeplejack And Lightning Protection Training Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1.

Turnover
Subscriptions are recognised in the period to which they relate. Grants are recognised on a receivable basis. Where income is received in advance of entitlement of receipt, its recognition is deferred and included within creditors. Where entitlement occurs before income is received, the income is accrued.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 84 2,100
Tax - 1,905
VAT - 2,869
Prepayments and accrued income 10,468 13,016
10,552 19,890

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,167 792
Tax 14 1
VAT 465 -
Other creditors - 3,274
Accruals and deferred income 16,630 15,315
18,276 19,382

STEEPLEJACK AND LIGHTNING PROTECTION
TRAINING LTD (REGISTERED NUMBER: 05025611)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 95,506
Surplus for the year 7,999
At 31 December 2023 103,505

7. LIMITED BY GUARANTEE

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute and amount not exceeding £10 towards the assets of the Company in the event of liquidation.