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COMPANY REGISTRATION NUMBER: 08457542
ASL (HIGHWAY ELECTRICAL) TRAINING LIMITED
Filleted Unaudited Financial Statements
29 February 2024
ASL (HIGHWAY ELECTRICAL) TRAINING LIMITED
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
2,591
3,454
-------
-------
Current assets
139,001
128,791
Prepayments and accrued income
6,820
4,146
---------
---------
145,821
132,937
Creditors: amounts falling due within one year
47,370
34,951
---------
---------
Net current assets
98,451
97,986
---------
---------
Total assets less current liabilities
101,042
101,440
Creditors: amounts falling due after more than one year
20,954
30,867
Accruals and deferred income
3,606
3,606
---------
---------
76,482
66,967
---------
---------
Capital and reserves
76,482
66,967
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2024 , and are signed on behalf of the board by:
Mr R Woodward
Director
Company registration number: 08457542
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, DL14 9TF.