FrameworksTraining & Safety Services Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 10987455 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

FRAMEWORKS TRAINING AND SAFETY

SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Gary Alan Watson

Mr Wayne Alan O'Brien

REGISTERED OFFICE:

2 City Approach Albert Street

Eccles

Manchester

M30 0BL

REGISTERED NUMBER:

10987455 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

Lloyds Bank

FIXED ASSETS

2,855

3,224

CURRENT ASSETS

71,050

75,357

CREDITORS

Amounts falling due within one year

(66,753

)

(77,819

)

NET CURRENT ASSETS/(LIABILITIES)

4,297

(2,462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,152

762

CAPITAL AND RESERVES

7,152

762

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29th November 2023 and were signed on its behalf by:

Mr Gary Alan Watson - Director

Mr Wayne Alan O'Brien - Director