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REGISTERED NUMBER: 06471209 (England and Wales)















J B Health & Safety Consultants Ltd

Unaudited Financial Statements for the Year Ended 31 January 2023






J B Health & Safety Consultants Ltd (Registered number: 06471209)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J B Health & Safety Consultants Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Miss J E Brailsford
Mr J M Blue





REGISTERED OFFICE: Wilson House
48 Brooklyn Road
Seaford
East Sussex
BN25 2DX





REGISTERED NUMBER: 06471209 (England and Wales)





ACCOUNTANTS: Swindells LLP
Chartered Accountants
Wilson House
48 Brooklyn Road
Seaford
East Sussex
BN25 2DX

J B Health & Safety Consultants Ltd (Registered number: 06471209)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 249 416

CURRENT ASSETS
Debtors 5 7,182 8,724
Cash at bank 10,898 8,958
18,080 17,682
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

16,962

19,994
NET CURRENT ASSETS/(LIABILITIES) 1,118 (2,312 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,367

(1,896

)

PROVISIONS FOR LIABILITIES 62 79
NET ASSETS/(LIABILITIES) 1,305 (1,975 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,205 (2,075 )
SHAREHOLDERS' FUNDS 1,305 (1,975 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J B Health & Safety Consultants Ltd (Registered number: 06471209)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:





Miss J E Brailsford - Director


J B Health & Safety Consultants Ltd (Registered number: 06471209)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

J B Health & Safety Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue, net of VAT, from commercial transactions under which the company supplies customers the goods and services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

J B Health & Safety Consultants Ltd (Registered number: 06471209)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. ACCOUNTING POLICIES - continued

Government grants
Government grants in respect of capital expenditure are credited to a deferred income account and released to profit over the expected useful lives of the relevant assets in equal annual instalments.

Grants of a revenue nature are credited to income so as to match them with the expenditure to which they relate.

Going concern
The directors have assessed whether the going concern basis of preparation continues to be appropriate, based on whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going concern. At the time of approving the financial statements the directors believe that all appropriate measures have been or will be taken to ensure that the company will be able to continue its operations for at least the next 12 months and thus conclude that the going concern basis remains appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2022
and 31 January 2023 10,321
DEPRECIATION
At 1 February 2022 9,905
Charge for year 167
At 31 January 2023 10,072
NET BOOK VALUE
At 31 January 2023 249
At 31 January 2022 416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,991 8,558
Other debtors 191 166
7,182 8,724

J B Health & Safety Consultants Ltd (Registered number: 06471209)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 80 -
Taxation and social security 11,161 10,125
Other creditors 5,721 9,869
16,962 19,994

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the directors of £30,304 (2022 - £29,743) and was repaid £25,004 (2022 - £35,705). In addition, interest was charged during the year on overdrawn loan balances at 2% and amounted to £140 (2022 - £nil). At the balance sheet date, the company owed amounts totalling £522 (2022 - £5,962) to the directors. This balance is unsecured and repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,200 were paid to the directors. (2022: £24,200).