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Glenhull Safety Services Limited |
Registered Number:09440231 |
For the year ended 28 February 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 28 February 2023
Glenhull Safety Services Limited
Contents Page
2
Director's Report
3
Independent Accountant's Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6 to 7
Trading and Profit and Loss Account
3
For the year ended 28 February 2023
Glenhull Safety Services Limited
Company Information
Mr Glenford Howitt Hull
Director
Jill Hull
Company Secretary
09440231
26 Parliament Avenue
Norton
Malton
North Yorkshire
YO17 9HF
Account Solutions Yorkshire Ltd
Accountant
5C Market Street
Malton
North Yorkshire
YO17 7LY
LloydsTSB
Bankers
York
1 of 7
4
For the year ended 28 February 2023
Glenhull Safety Services Limited
Director's Report
The director presents his report and accounts for the year ended 28 February 2023.
The principal activity of the company continued to be that of training services
Director
The director who served the company throughout the year was as follows:
Mr Glenford Howitt Hull
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
14 November 2023
2 of 7
5
For the year ended 28 February 2023
Glenhull Safety Services Limited
Independent Accountant's Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial |
statements for the year ended 28 February 2023 and you consider that the company is exempt from an audit |
under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited |
financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records |
and information and explanations supplied to us. |
Account Solutions Yorkshire Ltd
5C Market Street
Malton
North Yorkshire
YO17 7LY
14 November 2023
3 of 7
6
For the year ended 28 February 2023
Glenhull Safety Services Limited
Income Statement
28/2/2022
28/2/2023
94,418
51,245
Cost of raw materials and consumables |
(926)
(553)
(603)
(60)
Depreciation and other amounts written off assets |
(3,136)
(3,825)
(31,741)
(31,347)
(11,411)
(3,343)
46,601
12,117
Profit for the financial year
4 of 7
7
Glenhull Safety Services Limited
Statement of Financial Position and Notes to the Accounts
28/2/2022
28/2/2023
14,288
17,426
52,494
29,497
Creditors: amounts falling due |
(19,439)
(28,084)
10,058
24,410
Net current assets
Total assets less current liabilities |
38,698
27,484
Creditors: amounts falling due |
(7,467)
(5,880)
32,818
Net assets
20,017
32,818
20,017
Statutory Information
Glenhull Safety Services Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09440231. |
26 Parliament Avenue
Norton
Malton
North Yorkshire
YO17 9HF
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 0
5 of 7
8
For the year ended 28 February 2023
Glenhull Safety Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by: |
6 of 7
9
For the year ended 28 February 2023
Glenhull Safety Services Limited
Trading and Profit and Loss Account
28/2/2022
28/2/2023
Turnover
51,245
94,418
Domestic Sales
Cost of Sales
926
553
Purchases
2,490
3,037
Depreciation Charge: Motor Vehicles
537
229
Depreciation Charge: Computer |
Equipment |
4,754
3,705
Motor Vehicles Hire
1,211
-
Other Direct Costs
980
405
Subscriptions
(10,898)
(7,929)
83,520
Gross Profit
43,316
Selling and Distribution Costs
109
559
Depreciation Charge: Plant & |
Machinery |
(109)
(559)
Administrative Expenses
603
60
Staff Training
48
482
Motor Licences and Insurances
-
700
Motor Expenses
14,640
17,182
General Travel Expenses
2,486
3,438
Fuel
1,034
414
Subsistance
266
116
Bank Charges
698
-
Credit Card Int
650
650
Accountancy
954
715
General Insurance
412
254
ICT
-
30
Stationery & Postage
967
1,175
Telephone, Fax & Internet
380
159
Sundry Expenses
605
20
Workwear
312
312
Working From Home
-
238
Covid Tests
(24,055)
(25,945)
Operating Profit
59,356
16,812
Interest Payable & Similar Charges
1,344
1,352
Bank & Loan Interest
(1,344)
(1,352)
15,460
58,012
Profit before Taxation
7 of 7