O'Neill Safety Management Limited 08554909 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is H & S Consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 08554909 2022-06-01 2023-05-31 08554909 2023-05-31 08554909 bus:Micro-entities 2022-06-01 2023-05-31 08554909 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08554909 bus:FullAccounts 2022-06-01 2023-05-31 08554909 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08554909 bus:RegisteredOffice 2022-06-01 2023-05-31 08554909 bus:Director1 2022-06-01 2023-05-31 08554909 bus:Director2 2022-06-01 2023-05-31 08554909 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08554909 countries:AllCountries 2022-06-01 2023-05-31 08554909 2021-06-01 2022-05-31 xbrli:pure

Registration number: 08554909

O'Neill Safety Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

O'Neill Safety Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

O'Neill Safety Management Limited

Company Information

Directors

Mr Richard Ian O'Neill

Mrs Amanda O'Neill

Registered office

7 Toltuff Crescent
Penzance
Cornwall
TR18 4QD

 

O'Neill Safety Management Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Ian O'Neill

Mrs Amanda O'Neill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 27 October 2023 and signed on its behalf by:


Mr Richard Ian O'Neill
Director

 

O'Neill Safety Management Limited

(Registration number: 08554909)
Balance Sheet as at 31 May 2023

1

General information

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

The address of its registered office is:
7 Toltuff Crescent
Penzance
Cornwall
TR18 4QD
United Kingdom

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 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£1,738

Advances to director
£8,618

Repayments by director
£1,738

At 31 May 2023
£8,618

 

2022

At 1 June 2021
£0

Advances to director
£1,738

At 31 May 2022
£1,738

 

For the financial year ending 31 May 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 27 October 2023 and signed on its behalf by:
 

 

O'Neill Safety Management Limited

(Registration number: 08554909)
Balance Sheet as at 31 May 2023

Mr Richard Ian O'Neill
Director

Mrs Amanda O'Neill
Director