Company Registration No. 11218766 (England and Wales)
Task Safety Training Ltd
Unaudited accounts
for the year ended 29 February 2024
Task Safety Training Ltd
Unaudited accounts
Contents
Task Safety Training Ltd
Company Information
for the year ended 29 February 2024
Company Number
11218766 (England and Wales)
Registered Office
7 BRIDGE ROAD
HUYTON
LIVERPOOL
ROBY
L36 4HX
ENGLAND
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Task Safety Training Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
5,923
7,897
Cash at bank and in hand
18,287
16,676
Creditors: amounts falling due within one year
(5,121)
(16,465)
Net current assets
13,166
211
Called up share capital
1
1
Profit and loss account
19,088
8,107
Shareholders' funds
19,089
8,108
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2024 and were signed on its behalf by
Terence Green
Director
Company Registration No. 11218766
Task Safety Training Ltd
Notes to the Accounts
for the year ended 29 February 2024
Task Safety Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11218766. The registered office is 7 BRIDGE ROAD, HUYTON, LIVERPOOL, ROBY, L36 4HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,935
2,394
Proposed dividends
1,000
2,000
Loans from directors
1,186
12,071
Task Safety Training Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).