Occupational Health and Safety Bureau Limited 06800370 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is health and safety training and advice Digita Accounts Production Advanced 6.30.9574.0 true 06800370 2022-02-01 2023-01-31 06800370 2023-01-31 06800370 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06800370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06800370 bus:Micro-entities 2022-02-01 2023-01-31 06800370 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06800370 bus:FullAccounts 2022-02-01 2023-01-31 06800370 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06800370 bus:RegisteredOffice 2022-02-01 2023-01-31 06800370 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 06800370 bus:Director2 2022-02-01 2023-01-31 06800370 bus:Director3 2022-02-01 2023-01-31 06800370 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06800370 countries:England 2022-02-01 2023-01-31 06800370 2021-02-01 2022-01-31 06800370 2022-01-31 06800370 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06800370 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06800370

Occupational Health and Safety Bureau Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Occupational Health and Safety Bureau Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Occupational Health and Safety Bureau Limited

Company Information

Directors

Mr M Wassell

Mrs J Wassell

Dr A M Newson

Company secretary

Mr M Wassell

Registered office

Holly Grove
Pitchcroft Lane Chetwynd Aston
Newport
Salop
TF10 9AU

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Occupational Health and Safety Bureau Limited

(Registration number: 06800370)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

32,359

38,279

Current assets

87,368

89,641

Prepayments and accrued income

3,161

2,611

Creditors: Amounts falling due within one year

(74,909)

(80,870)

Net current assets

15,620

11,382

Total assets less current liabilities

47,979

49,661

Creditors: Amounts falling due after more than one year

(21,502)

-

Accruals and deferred income

(1,870)

(33,560)

 

24,607

16,101

Capital and reserves

24,607

16,101

1

General information

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

The address of its registered office is:
Holly Grove
Pitchcroft Lane Chetwynd Aston
Newport
Salop
TF10 9AU

These financial statements were authorised for issue by the Board on 24 October 2023.

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 directors) during the year, was 5 (2022 - 5).

 

Occupational Health and Safety Bureau Limited

(Registration number: 06800370)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr M Wassell
Company secretary and director

.........................................
Mrs J Wassell
Director

.........................................
Dr A M Newson
Director