F.A.S.T. FIRST AID SKILLS TRAINING CIC


F.A.S.T. FIRST AID SKILLS TRAINING CIC

Company limited by guarantee

Company Registration Number:
SC720571 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 21 January 2022

End date: 31 January 2023

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023


£
Turnover: 1,700
Cost of sales: ( 600 )
Gross profit(or loss): 1,100
Administrative expenses: ( 1,100 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Balance sheet

As at 31 January 2023

Notes 2023


£
Current assets
Debtors: 3 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Members' funds
Profit and loss account: 1
Total members' funds: 1

The notes form part of these financial statements

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2023
and signed on behalf of the board by:

Name: Brian Hartie
Status: Director

The notes form part of these financial statements

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Debtors

2023
£
Other debtors 1
Total 1

COMMUNITY INTEREST ANNUAL REPORT

F.A.S.T. FIRST AID SKILLS TRAINING CIC

Company Number: SC720571 (Scotland)

Year Ending: 31 January 2023

Company activities and impact

First aid training courses ran in local area at discounted rates. All profits donated back to charity.Company being liquidated after one year of operation. The Director had other obligations that made it difficult to continue.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 April 2023

And signed on behalf of the board by:
Name: Brian Hartie
Status: Director