SIMPLE H&S LIMITED

Company Registration Number:
13650992 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SIMPLE H&S LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIMPLE H&S LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Martin Garrod
Registered office: 13
Monro Place
Epsom
England
KT19 7LD
Company Registration Number: 13650992 (England and Wales)

SIMPLE H&S LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Health and Safety Audits

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Martin Garrod

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Garrod
Status: Director

SIMPLE H&S LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 1,190 1,190
Gross Profit or (Loss) 1,190 1,190
Administrative Expenses ( 108 ) ( 108 )
Operating Profit or (Loss) 1,082 1,082
Profit or (Loss) Before Tax 1,082 1,082
Profit or (Loss) for Period 1,082 1,082

The notes form part of these financial statements

SIMPLE H&S LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 500 500
Total current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500

The notes form part of these financial statements

SIMPLE H&S LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Shareholders funds: 500 500

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Garrod
Status: Director

The notes form part of these financial statements

SIMPLE H&S LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLE H&S LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    I am the only person involved

SIMPLE H&S LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

SIMPLE H&S LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 0 0
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 0 0
Net book value at 30 September 2022 0 0

SIMPLE H&S LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 0 0
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 0 0
At 30 September 2022 0 0