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REGISTERED NUMBER: 13916371 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD

HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD (Registered number: 13916371)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD

Company Information
for the Year Ended 29 February 2024







DIRECTORS: A Pattenden
R D Treadaway
A Ellis





REGISTERED OFFICE: Rosegreen Farm
Lindsey
Ipswich
IP7 6PU





REGISTERED NUMBER: 13916371 (England and Wales)





ACCOUNTANTS: Lowther Accounting & Business Solutions Ltd
14 Westerly Way
St Mary's Island
Chatham
Kent
ME4 3AA

HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD (Registered number: 13916371)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,192 104,669

CURRENT ASSETS
Debtors 5 122,787 66,544
Cash at bank 159,529 71,249
282,316 137,793
CREDITORS
Amounts falling due within one year 6 101,673 23,991
NET CURRENT ASSETS 180,643 113,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,835

218,471

CREDITORS
Amounts falling due after more than
one year

7

69,002

103,518
NET ASSETS 183,833 114,953

RESERVES
Retained earnings 183,833 114,953
183,833 114,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD (Registered number: 13916371)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





A Ellis - Director


HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD (Registered number: 13916371)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

HEALTH SAFETY PLANT TRAINING & CONSULTANCY LTD is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery etc - 33% on reducing balance and straight line over 3 years

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.

HEALTH SAFETY PLANT TRAINING &
CONSULTANCY LTD (Registered number: 13916371)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 109,078
Additions 2,729
At 29 February 2024 111,807
DEPRECIATION
At 1 March 2023 4,409
Charge for year 35,206
At 29 February 2024 39,615
NET BOOK VALUE
At 29 February 2024 72,192
At 28 February 2023 104,669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 122,787 56,692
Other debtors - 9,852
122,787 66,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23,550 7,336
Taxation and social security 77,793 6,907
Other creditors 330 9,748
101,673 23,991

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 69,002 103,518