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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
Page
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Task Safety Training Ltd Company Information for the year ended 29 February 2024
Director
Terence Green
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
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Task Safety Training Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,923 
7,897 
Current assets
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 
Net assets
19,089 
8,108 
Capital and reserves
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
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Task Safety Training Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,750 
At 29 February 2024
9,750 
Depreciation
At 1 March 2023
1,853 
Charge for the year
1,974 
At 29 February 2024
3,827 
Net book value
At 29 February 2024
5,923 
At 28 February 2023
7,897 
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 
5,121 
16,465 
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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).
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