REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
STEEPLEJACK AND LIGHTNING PROTECTION |
TRAINING LTD |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 6 |
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. |
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 |
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 |
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 |
Tax |
VAT |
Prepayments and accrued income |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Tax |
VAT | 465 | - |
Other creditors |
Accruals and deferred income |
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 |
Surplus for the year |
At 31 December 2023 |
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. |