Company Registration No. 09644347 (England and Wales)
A1 Safety Testing UK Ltd
Unaudited accounts
for the year ended 30 June 2020
A1 Safety Testing UK Ltd
Unaudited accounts
Contents
A1 Safety Testing UK Ltd
Company Information
for the year ended 30 June 2020
Company Number
09644347 (England and Wales)
Registered Office
77 GARTON DRIVE
LOWTON
WARRINGTON
WA3 2TR
UNITED KINGDOM
Accountants
SBD Accounting Services Ltd
14 Durrell Way
Lowton
Warrington
WA3 2LG
A1 Safety Testing UK Ltd
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
478
338
Creditors: amounts falling due within one year
(11,346)
(2,803)
Net current assets
896
1,311
Called up share capital
1
1
Profit and loss account
895
1,310
Shareholders' funds
896
1,311
For the year ending 30 June 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2020 and were signed on its behalf by
Richard Donohue
Director
Company Registration No. 09644347
A1 Safety Testing UK Ltd
Notes to the Accounts
for the year ended 30 June 2020
A1 Safety Testing UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09644347. The registered office is 77 GARTON DRIVE, LOWTON, WARRINGTON, WA3 2TR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
11,764
1,777
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
9,283
-
Taxes and social security
2,063
2,803
6
Average number of employees
During the year the average number of employees was 0 (2019: 2).