2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07634377 2022-06-01 2023-05-31 07634377 2023-05-31 07634377 2021-06-01 2022-05-31 07634377 2022-05-31 07634377 bus:Director1 2022-06-01 2023-05-31 07634377 bus:Director2 2022-06-01 2023-05-31 07634377 core:WithinOneYear 2023-05-31 07634377 core:WithinOneYear 2022-05-31 07634377 core:RestatedAmount 2022-05-31 07634377 bus:Micro-entities 2022-06-01 2023-05-31 07634377 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07634377 bus:FullAccounts 2022-06-01 2023-05-31 07634377 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07634377 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 07634377
SAFETY MANAGEMENT SERVICES (GB) LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
SAFETY MANAGEMENT SERVICES (GB) LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
283
377
----
----
Current assets
55,572
22,070
Creditors: amounts falling due within one year
82,844
33,981
--------
--------
Net current liabilities
27,272
11,911
--------
--------
Total assets less current liabilities
( 26,989)
( 11,534)
Accruals and deferred income
1,020
840
--------
--------
(28,009)
(12,374)
--------
--------
Capital and reserves
( 28,009)
( 12,374)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr G W Brant
Mrs C J Brant
Director
Director
Company registration number: 07634377
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.