Total Safety Management Limited NI046977 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Safety management consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI046977 2022-07-01 2023-06-30 NI046977 2023-06-30 NI046977 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI046977 bus:Micro-entities 2022-07-01 2023-06-30 NI046977 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI046977 bus:FullAccounts 2022-07-01 2023-06-30 NI046977 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI046977 bus:RegisteredOffice 2022-07-01 2023-06-30 NI046977 bus:Director1 2022-07-01 2023-06-30 NI046977 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI046977 countries:NorthernIreland 2022-07-01 2023-06-30 NI046977 2021-07-01 2022-06-30 NI046977 2022-06-30 NI046977 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI046977

Total Safety Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Total Safety Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Safety Management Limited

Company Information

Director

Mr James McNally

Registered office

9 Wellwood Close
Belfast
BT4 1NQ

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Total Safety Management Limited

(Registration number: NI046977)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

20,609

7,367

Current assets

309,765

217,619

Creditors: Amounts falling due within one year

(83,950)

(32,659)

Net current assets

225,815

184,960

Total assets less current liabilities

246,424

192,327

Accruals and deferred income

(1,185)

(1,105)

 

245,239

191,222

Capital and reserves

245,239

191,222

1

General information

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

The address of its registered office is:
9 Wellwood Close
Belfast
BT4 1NQ

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 31 October 2023
 

 

Total Safety Management Limited

(Registration number: NI046977)
Balance Sheet as at 30 June 2023

.........................................
Mr James McNally
Director