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Company registration number: 07042776
CLP Safety & Training Limited
Unaudited filleted financial statements
30 November 2024
CLP Safety & Training Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CLP Safety & Training Limited
Directors and other information
Directors Mr Christopher Pope
Mrs Margaret Anne Pope
Mrs Joanna Ruth Sanders
Mr Matthew Richard Savage
Company number 07042776
Registered office 17 Washington Gardens
Washington Gardens
Bridgwater
Somerset
TA6 7AE
Accountants Michael J Dodden & Co.
34 North Street
Bridgwater
Somerset
TA6 3YD
CLP Safety & Training Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CLP Safety & Training Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CLP Safety & Training Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of CLP Safety & Training Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CLP Safety & Training Limited and state those matters that we have agreed to state to the board of directors of CLP Safety & Training Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLP Safety & Training Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that CLP Safety & Training Limited 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 CLP Safety & Training Limited. You consider that CLP Safety & Training Limited 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 CLP Safety & Training Limited. 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.
Michael J Dodden & Co.
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
CLP Safety & Training Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 6,785 6,475
_______ _______
Current assets 53,253 78,315
Creditors: amounts falling due within one year ( 32,698) ( 47,283)
_______ _______
Net current assets 20,555 31,032
_______ _______
Total assets less current liabilities 27,340 37,507
Accruals and deferred income ( 910) ( 720)
_______ _______
Net assets 26,430 36,787
_______ _______
Capital and reserves 26,430 36,787
_______ _______
CLP Safety & Training Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mr Matthew Richard Savage
Director
Company registration number: 07042776
The company is a private company limited by shares, registered in England & Wales.