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REGISTERED NUMBER: 14182270 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Warehouse Racking Inspection & Safety
Training Services Ltd

Warehouse Racking Inspection & Safety
Training Services Ltd (Registered number: 14182270)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Warehouse Racking Inspection & Safety
Training Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr B V O'Neill





REGISTERED OFFICE: 70 Ridgmont
Deanshanger
Milton Keynes
Northamptonshire
MK19 6JQ





REGISTERED NUMBER: 14182270 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Warehouse Racking Inspection & Safety
Training Services Ltd (Registered number: 14182270)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,236 456

CURRENT ASSETS
Debtors 22,582 12,076
Cash at bank 40,001 34,321
62,583 46,397
CREDITORS
Amounts falling due within one year 26,115 22,141
NET CURRENT ASSETS 36,468 24,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,704

24,712

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 43,703 24,711
SHAREHOLDERS' FUNDS 43,704 24,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Warehouse Racking Inspection & Safety
Training Services Ltd (Registered number: 14182270)

Abridged Balance Sheet - continued
30 June 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





Mr B V O'Neill - Director


Warehouse Racking Inspection & Safety
Training Services Ltd (Registered number: 14182270)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Warehouse Racking Inspection & Safety Training Services Ltd is a private company, limited by shares , 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Warehouse Racking Inspection & Safety
Training Services Ltd (Registered number: 14182270)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 680
Additions 10,344
At 30 June 2024 11,024
DEPRECIATION
At 1 July 2023 224
Charge for year 3,564
At 30 June 2024 3,788
NET BOOK VALUE
At 30 June 2024 7,236
At 30 June 2023 456