for the financial year ended |
PARKER SAFETY TRAINING SERVICES LTD |
DIRECTOR AND OTHER INFORMATION |
Director | |
Company Registration Number | |
Accountants | |
16 Patrick Street | |
Strabane | |
BT82 8DG | |
United Kingdom |
PARKER SAFETY TRAINING SERVICES LTD |
ACCOUNTANTS REPORT |
for the financial year ended 31 May 2024 |
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements. |
You have acknowledged on the Statement of Financial Position for the year ended 31 May 2024 your duty to ensure that PARKER SAFETY TRAINING SERVICES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PARKER SAFETY TRAINING SERVICES LTD. You consider that PARKER SAFETY TRAINING SERVICES LTD is exempt from the statutory audit requirement for the financial year. |
We have not been instructed to carry out an audit or a review of the financial statements of PARKER SAFETY TRAINING SERVICES LTD. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
__________________________________ |
16 Patrick Street |
Strabane |
BT82 8DG |
United Kingdom |
PARKER SAFETY TRAINING SERVICES LTD |
INCOME STATEMENT |
for the financial year ended 31 May 2024 |
2024 | 2023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Turnover | |||
Other income | |||
Cost of raw materials and consumables | ( |
- | |
Staff costs | ( |
( |
|
Depreciation and other amounts written off assets | ( |
- | |
Other charges | ( |
( |
|
Tax | (2,991) | - | |
───────── | ───────── | ||
Profit | |||
═════════ | ═════════ |
PARKER SAFETY TRAINING SERVICES LTD |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION |
as at |
2024 | 2023 | |||
£ | £ | |||
Fixed Assets | ||||
───────── | ───────── | |||
Current assets | ||||
Creditors: amounts falling due within one year | (7,132) | (11,282) | ||
───────── | ───────── | |||
Net Current Assets | ||||
───────── | ───────── | |||
Total Assets less Current Liabilities | 53,580 | 29,803 | ||
Accruals and deferred income | (3,400) | (1,800) | ||
───────── | ───────── | |||
Net Assets | ||||
═════════ | ═════════ | |||
Capital and Reserves | ||||
═════════ | ═════════ | |||
Notes to the Financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PARKER SAFETY TRAINING SERVICES LTD is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI688073. The registered office of the company is which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0). |
3. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
There have been no significant events affecting the company since the financial year-end. |
Approved by the Director on |
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Director |