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COMPANY REGISTRATION NUMBER: SC395459
P J GRANT SAFETY CONSULTANTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
P J GRANT SAFETY CONSULTANTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2022
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
P J GRANT SAFETY CONSULTANTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr P.E. Grant
Mrs J. Grant
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
P J GRANT SAFETY CONSULTANTS LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P J GRANT SAFETY CONSULTANTS LIMITED
YEAR ENDED 31 MARCH 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P J Grant Safety Consultants Limited for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of P J Grant Safety Consultants Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of P J Grant Safety Consultants Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P J Grant Safety Consultants Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that P J Grant Safety Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P J Grant Safety Consultants Limited. You consider that P J Grant Safety Consultants Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of P J Grant Safety Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
7 September 2022
P J GRANT SAFETY CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2022
2022
2021
£
£
Fixed assets
2,679
2,161
-------
-------
Current assets
38,373
47,113
Prepayments and accrued income
163
163
--------
--------
38,536
47,276
Creditors: amounts falling due within one year
13,356
15,956
--------
--------
NET CURRENT ASSETS
25,180
31,320
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
27,859
33,481
Accruals and deferred income
800
800
--------
--------
27,059
32,681
--------
--------
Capital and reserves
27,059
32,681
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
Mr P.E. Grant
Mrs J. Grant
Director
Director
Company registration number: SC395459
The company is a private company limited by shares, registered in Scotland.