SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Company Registration Number:
07984787 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 21,822 23,095
Investments:   0 0
Total fixed assets: 21,822 23,095
Current assets
Stocks: 0 0
Debtors:   78,775 51,397
Cash at bank and in hand: 146,399 140,467
Investments:   0 0
Total current assets: 225,174 191,864
Creditors: amounts falling due within one year:   (83,392) (95,147)
Net current assets (liabilities): 141,782 96,717
Total assets less current liabilities: 163,604 119,812
Creditors: amounts falling due after more than one year:   (32,355) (42,059)
Total net assets (liabilities): 131,249 77,753
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 131,149 77,653
Shareholders funds: 131,249 77,753

The notes form part of these financial statements

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2023
and signed on behalf of the board by:

Name: Sean Tennant
Status: Director

The notes form part of these financial statements

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 14 10

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 30,848
Additions 5,756
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 36,604
Depreciation
At 01 April 2022 7,753
Charge for year 7,029
On disposals 0
Other adjustments 0
At 31 March 2023 14,782
Net book value
At 31 March 2023 21,822
At 31 March 2022 23,095

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Name of director receiving advance or credit: Sean Tennant
Description of the loan: Advance
£
Balance at 01 April 2022 0
Advances or credits made: 68,260
Advances or credits repaid: 68,260
Balance at 31 March 2023 0
Name of director receiving advance or credit: Gary Milligan
Description of the loan: Advance
£
Balance at 01 April 2022 0
Advances or credits made: 67,560
Advances or credits repaid: 67,560
Balance at 31 March 2023 0
Name of director receiving advance or credit: Sam Crowton
Description of the loan: Advance
£
Balance at 01 April 2022 0
Advances or credits made: 8,949
Advances or credits repaid: 8,949
Balance at 31 March 2023 0

SAFEWISE HEALTH, SAFETY AND HR ADVISORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Changes in presentation and prior period adjustments

These are the first financial statements that comply with FRS102. The company transitioned to FRS102 on 01 April 2022