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Registration number: 11950869

Fallstop Training Safety & Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Fallstop Training Safety & Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fallstop Training Safety & Consultancy Ltd

Company Information

Director

P Bond

Registered office

Unit 14
Kimpton Trade and Business Park
Minden Road
Sutton
Surrey
SM3 9PF

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Fallstop Training Safety & Consultancy Ltd

(Registration number: 11950869)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

200,887

362,647

Creditors: Amounts falling due within one year

(127,679)

(143,943)

 

73,208

218,704

Capital and reserves

73,208

218,704

1

General information

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

The address of its registered office is:
Unit 14
Kimpton Trade and Business Park
Minden Road
Sutton
Surrey
SM3 9PF

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

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 year, was 1 (2023 - 1).

 

Fallstop Training Safety & Consultancy Ltd

(Registration number: 11950869)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 year in question in accordance with section 476; and

The director acknowledges his 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.

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 29 January 2025
 

.........................................
P Bond
Director