IRIS Accounts Production v23.2.0.158 NI629467 director 5.4.22 4.4.23 4.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6294672022-04-04NI6294672023-04-04NI6294672022-04-052023-04-04NI6294672021-04-04NI6294672021-04-052022-04-04NI6294672022-04-04NI629467ns10:Originalns15:NorthernIreland2022-04-052023-04-04NI629467ns14:PoundSterlingns10:Original2022-04-052023-04-04NI629467ns10:Originalns10:Director12022-04-052023-04-04NI629467ns10:Original2022-04-052023-04-04NI629467ns10:Original2023-04-04NI629467ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-052023-04-04NI629467ns10:Originalns10:SmallEntities2022-04-052023-04-04NI629467ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-052023-04-04NI629467ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-052023-04-04NI629467ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-052023-04-04NI629467ns10:Originalns10:FullAccounts2022-04-052023-04-04NI629467ns10:CompanySecretary1ns10:Original2022-04-052023-04-04NI629467ns10:Originalns10:RegisteredOffice2022-04-052023-04-04NI629467ns10:Original2022-04-04NI629467ns10:Originalns5:CurrentFinancialInstruments2023-04-04NI629467ns10:Originalns5:CurrentFinancialInstruments2022-04-04NI629467ns10:Originalns5:Non-currentFinancialInstruments2023-04-04NI629467ns10:Originalns5:Non-currentFinancialInstruments2022-04-04NI629467ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-04NI629467ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-04NI629467ns10:Original2021-04-052022-04-04NI629467ns10:Originalns5:PlantMachinery2022-04-04NI629467ns10:Originalns5:PlantMachinery2022-04-052023-04-04NI629467ns10:Originalns5:PlantMachinery2023-04-04NI629467ns10:Originalns5:PlantMachinery2022-04-04NI629467ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-04NI629467ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-04
REGISTERED NUMBER: NI629467 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 4 April 2023

for

HB Safety Consultancy Ltd

HB Safety Consultancy Ltd (Registered number: NI629467)






Contents of the Financial Statements
for the Year Ended 4 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HB Safety Consultancy Ltd

Company Information
for the Year Ended 4 April 2023







DIRECTOR: Mrs H Burgess





SECRETARY:





REGISTERED OFFICE: Unit FE10B Sketrick House
16 Jubillee Road
Newtownards
Co. Down
BT23 4YH





REGISTERED NUMBER: NI629467 (Northern Ireland)





ACCOUNTANT: R Savage & Company
Accountants & Taxation Consultants
Old Bank House
2 Crossgar Road
Saintfield
Ballynahinch
Co. Down
BT24 7BD

HB Safety Consultancy Ltd (Registered number: NI629467)

Balance Sheet
4 April 2023

4.4.23 4.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,592 4,538

CURRENT ASSETS
Debtors 5 11,312 16,559
Cash at bank 221 -
11,533 16,559
CREDITORS
Amounts falling due within one year 6 21,279 8,769
NET CURRENT (LIABILITIES)/ASSETS (9,746 ) 7,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,154

)

12,328

CREDITORS
Amounts falling due after more than one
year

7

6,205

8,391
NET (LIABILITIES)/ASSETS (9,359 ) 3,937

RESERVES
Retained earnings (9,359 ) 3,937
(9,359 ) 3,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HB Safety Consultancy Ltd (Registered number: NI629467)

Balance Sheet - continued
4 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2023 and were signed by:





Mrs H Burgess - Director


HB Safety Consultancy Ltd (Registered number: NI629467)

Notes to the Financial Statements
for the Year Ended 4 April 2023

1. STATUTORY INFORMATION

HB Safety Consultancy Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

HB Safety Consultancy Ltd (Registered number: NI629467)

Notes to the Financial Statements - continued
for the Year Ended 4 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 5 April 2022 4,538
Additions 2,054
At 4 April 2023 6,592
NET BOOK VALUE
At 4 April 2023 6,592
At 4 April 2022 4,538

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
4.4.23 4.4.22
£    £   
Trade debtors 7,590 16,559
Amounts owed by participating interests 3,722 -
11,312 16,559

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
4.4.23 4.4.22
£    £   
Bank loans and overdrafts - 1,774
Trade creditors 1 -
Taxation and social security 11,996 6,397
Other creditors 9,282 598
21,279 8,769

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
4.4.23 4.4.22
£    £   
Other creditors 6,205 8,391