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Registration number: 12205896

AD Safety Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

AD Safety Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AD Safety Consultants Ltd

Company Information

Director

Mr Anthony Derbyshire

Registered office

15 Attwater Avenue
Amesbury
Salisbury
Wiltshire
SP4 7DJ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AD Safety Consultants Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AD Safety Consultants Ltd for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of AD Safety Consultants Ltd , as a body, in accordance with the terms of our engagement letter dated 2 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of AD Safety Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of AD Safety Consultants Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AD Safety Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AD Safety Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AD Safety Consultants Ltd . You consider that AD Safety Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AD Safety Consultants Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

10 November 2023

 

AD Safety Consultants Ltd

(Registration number: 12205896)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

402

536

Current assets

14,231

12,924

Creditors: Amounts falling due within one year

(6,612)

(9,789)

Net current assets

7,619

3,135

Total assets less current liabilities

8,021

3,671

Accruals and deferred income

(985)

(1,021)

 

7,036

2,650

Capital and reserves

7,036

2,650

1

General information

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

The address of its registered office is:
15 Attwater Avenue
Amesbury
Salisbury
Wiltshire
SP4 7DJ

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 September 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 10 November 2023
 

 

AD Safety Consultants Ltd

(Registration number: 12205896)
Balance Sheet as at 30 September 2023

.........................................
Mr Anthony Derbyshire
Director