HEALTH & SAFETY MANAGEMENT UK LTD

Company Registration Number:
05700632 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

HEALTH & SAFETY MANAGEMENT UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

HEALTH & SAFETY MANAGEMENT UK LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 237 271
Total fixed assets: 237 271
Current assets
Cash at bank and in hand: 43,199 33,924
Total current assets: 43,199 33,924
Creditors: amounts falling due within one year: 4 ( 20,535 ) ( 17,582 )
Net current assets (liabilities): 22,664 16,342
Total assets less current liabilities: 22,901 16,613
Total net assets (liabilities): 22,901 16,613
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 22,897 16,609
Total Shareholders' funds: 22,901 16,613

The notes form part of these financial statements

HEALTH & SAFETY MANAGEMENT UK LTD

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 August 2023
and signed on behalf of the board by:

Name: P A Thomas
Status: Director

The notes form part of these financial statements

HEALTH & SAFETY MANAGEMENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HEALTH & SAFETY MANAGEMENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

HEALTH & SAFETY MANAGEMENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 309 309
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 309 309
Depreciation
At 1 April 2022 38 38
Charge for year 34 34
On disposals
Other adjustments
At 31 March 2023 72 72
Net book value
At 31 March 2023 237 237
At 31 March 2022 271 271

HEALTH & SAFETY MANAGEMENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 2,832
Other creditors 17,703 17,582
Total 20,535 17,582