DRUG AND ALCOHOL TESTING LTD 15157782 false 2024-01-01 2024-09-30 2024-09-30 The principal activity of the company is provision of drug and alcohol testing services to businesses Digita Accounts Production Advanced 6.30.9574.0 true 15157782 2024-01-01 2024-09-30 15157782 2024-09-30 15157782 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15157782 bus:Micro-entities 2024-01-01 2024-09-30 15157782 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-09-30 15157782 bus:FilletedAccounts 2024-01-01 2024-09-30 15157782 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-09-30 15157782 bus:RegisteredOffice 2024-01-01 2024-09-30 15157782 bus:Director1 2024-01-01 2024-09-30 15157782 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 15157782 countries:Wales 2024-01-01 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15157782

DRUG AND ALCOHOL TESTING LTD

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 30 September 2024

 

DRUG AND ALCOHOL TESTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DRUG AND ALCOHOL TESTING LTD

Company Information

Director

Mrs NATASHA THOMAS

Registered office

12 MAINDY CRESCENT
TON PENTRE
PENTRE
RHONDDA CYNON TAFF
CF41 7ES

Accountants

Pencoed Fawr Farm Consultancy Services
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

DRUG AND ALCOHOL TESTING LTD

(Registration number: 15157782)
Balance Sheet as at 30 September 2024

2024
£

Current assets

899

Creditors: Amounts falling due within one year

(773)

Total assets less current liabilities

126

Accruals and deferred income

(250)

 

(124)

Capital and reserves

(124)

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
12 MAINDY CRESCENT
TON PENTRE
PENTRE
RHONDDA CYNON TAFF
CF41 7ES
Wales

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DRUG AND ALCOHOL TESTING LTD

(Registration number: 15157782)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mrs NATASHA THOMAS
Director