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REGISTERED NUMBER: 08654708 (England and Wales)














ASB First Aid Ltd

Unaudited Financial Statements

For The Year Ended 31 August 2024






ASB First Aid Ltd (Registered number: 08654708)






Contents of the Financial Statements
For The Year Ended 31 August 2024




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
ASB First Aid Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASB First Aid Ltd for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of ASB First Aid Ltd, as a body, in accordance with the terms of our engagement letter dated 14 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of ASB First Aid Ltd and state those matters that we have agreed to state to the Board of Directors of ASB First Aid Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASB First Aid Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ASB First Aid 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 ASB First Aid Ltd. You consider that ASB First Aid Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ASB First Aid Ltd. For this reason, we have not verified the 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.






Charles A. Wood & Co.
Chartered Accountants
15 Prospect Street
Bridlington
East Yorkshire
YO15 2AE


20 May 2025

ASB First Aid Ltd (Registered number: 08654708)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,096 12,112

CURRENT ASSETS 11,694 15,175

CREDITORS
Amounts falling due within one year (71,572 ) (82,035 )
NET CURRENT LIABILITIES (59,878 ) (66,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,782

)

(54,748

)

CAPITAL AND RESERVES (49,782 ) (54,748 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASB First Aid Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08654708

Registered office: 3 Cooper Road
Filey
North Yorkshire
YO14 0AS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIVIDENDS

The company paid interim dividends in the previous year in excess of the company's distributable profits. Consequently, this is not in accordance with Section 830 of the Companies Act 2006 and the shareholders may be required to repay dividends of £49,760 in accordance with Section 847 of the Companies Act 2006.

At the time the dividend was paid, the financial statements for the year ended 31 August 2023 had not been prepared and the directors were not aware that there were insufficient profits available for distribution.

The directors have acknowledged that no further distributions can be made until there are sufficient profits available for that purpose.



ASB First Aid Ltd (Registered number: 08654708)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





A C Ball - Director