Accounts Submission

Accounts Submission

JM SAFETY TRAINING LIMITED - Company Information

Print Friendly Version

JM SAFETY TRAINING LIMITED

Company Registration Number:
07153799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Page 1

JM SAFETY TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

JM SAFETY TRAINING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: James McPartland
Registered office: Unit 1
Grice Industrial Estate
Warrington Road
Widnes
England
WA8 0TD
Company Registration Number: 07153799 (England and Wales)

Page 3

JM SAFETY TRAINING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

forklift training

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
James McPartland

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: James McPartland
Status: Director

Page 4

JM SAFETY TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
2022
£
Turnover 19,135 29,180
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,898 ) ( 8,912 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,802 ) ( 1,802 )
Other charges ( 17,383 ) ( 18,191 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,948 ) 275

Page 5

JM SAFETY TRAINING LIMITED

Balance sheet

As at 31 July 2023


2023
£
2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 9,669 10,489
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,669 10,489
Total assets less current liabilities: 9,670 10,490
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,670 10,490
Capital and reserves: 9,670 10,490

Page 6

JM SAFETY TRAINING LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: James McPartland
Status: Director

The notes form part of these financial statements

Page 7

JM SAFETY TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

JM SAFETY TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

Page 9