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Registration number: 12694353

Sarah Henry Safeguarding Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Sarah Henry Safeguarding Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarah Henry Safeguarding Consultancy Ltd

Company Information

Director

Mrs S I Lambert

Company secretary

Mrs M C Thompson

Registered office

The Nostell Estate Business Park
Unit 9 The Rear Walled Garden
Nostell
WAKEFIELD
West Yorkshire
WF4 1AB

Accountants

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

 

Sarah Henry Safeguarding Consultancy Ltd

(Registration number: 12694353)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

8,267

8,397

Current assets

13,050

25,195

Creditors: Amounts falling due within one year

(8,255)

(13,030)

Net current assets

4,795

12,165

Total assets less current liabilities

13,062

20,562

Accruals and deferred income

(8,411)

(19,934)

 

4,651

628

Capital and reserves

4,651

628

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Nostell Estate Business Park
Unit 9 The Rear Walled Garden
Nostell
WAKEFIELD
West Yorkshire
WF4 1AB

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sarah Henry Safeguarding Consultancy Ltd

(Registration number: 12694353)
Balance Sheet as at 30 June 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
Mrs S I Lambert
Director