A Plus Safety & Training Services Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07650980 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

A Plus Safety & Training Services Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

11,660

10,963

CURRENT ASSETS

69,680

64,640

CREDITORS

Amounts falling due within one year

(53,183

)

(47,480

)

NET CURRENT ASSETS

16,497

17,160

TOTAL ASSETS LESS CURRENT LIABILITIES

28,157

28,123

CREDITORS

Amounts falling due after more than one year

20,000

28,000

NET ASSETS

8,157

123

CAPITAL AND RESERVES

8,157

123

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A Plus Safety & Training Services 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:

07650980

Registered office:

Stratton Park House

Wanborough Road

Swindon

SN3 4HG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 20 March 2024 and were signed by:

Mrs T D Deick - Director