Registered number
11001493
ESR Construction Safety Training Limited
Filleted Accounts
31 October 2024
ESR Construction Safety Training Limited
Registered number: 11001493
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,319 937
Current assets 4,522 7,933
Creditors: amounts falling due within one year (6,876) (7,917)
Net current (liabilities)/assets (2,354) 16
Total assets less current liabilities (1,035) 953
Accruals and deferred income (808) (450)
Net (liabilities)/assets (1,843) 503
Capital and reserves (1,843) 503
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Ryans
Director
Approved by the board on 5 February 2025
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