Company registration number 08602150 (England and Wales)
BEHAVIOURAL SAFETY SERVICES & TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BEHAVIOURAL SAFETY SERVICES & TRAINING LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
260,876
267,324
Current assets
252,954
275,084
Creditors: amounts falling due within one year
(309,907)
(330,383)
Net current liabilities
(56,953)
(55,299)
Total assets less current liabilities
203,923
212,025
Net assets
203,923
212,025
Capital and reserves
203,923
212,025
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors' received a loan from the company on which interest was paid of 2%. At the year end the amount due to the company was £183,305 (2023 - £137,168).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Behavioural Safety Services & Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Glosterhill Cottages, Gloster Hill, Amble, Northumberland, NE65 0HJ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BEHAVIOURAL SAFETY SERVICES & TRAINING LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 7 February 2025 and are signed on its behalf by:
Mr D Sutton
Mrs L Barrett
Director
Director
Company registration number 08602150 (England and Wales)