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Company Registration No. 08076596 (England and Wales)
FM SAFETY CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
FM SAFETY CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
Page
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FM SAFETY CONSULTANCY SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
Isaac Edwards
Company Number
08076596 (England and Wales)
Registered Office
22 HOWARD ROAD HANDSWORTH BIRMINGHAM WEST MIDLANDS B20 2AN
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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FM SAFETY CONSULTANCY SERVICES LIMITED Accountants' report
Accountants' report to the director of FM SAFETY CONSULTANCY SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FM SAFETY CONSULTANCY SERVICES LIMITED for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FM SAFETY CONSULTANCY SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FM SAFETY CONSULTANCY SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FM SAFETY CONSULTANCY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FM SAFETY CONSULTANCY SERVICES LIMITED 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 FM SAFETY CONSULTANCY SERVICES LIMITED. You consider that FM SAFETY CONSULTANCY SERVICES LIMITED 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 FM SAFETY CONSULTANCY SERVICES LIMITED. 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.
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY 18 October 2023
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FM SAFETY CONSULTANCY SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,856 
7,050 
Current assets
Debtors
6,116 
6,327 
Cash at bank and in hand
52,728 
29,596 
58,844 
35,923 
Creditors: amounts falling due within one year
(21,149)
(19,876)
Net current assets
37,695 
16,047 
Net assets
42,551 
23,097 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,549 
23,095 
Shareholders' funds
42,551 
23,097 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Isaac Edwards Director Company Registration No. 08076596
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FM SAFETY CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FM SAFETY CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08076596. The registered office is 22 HOWARD ROAD, HANDSWORTH, BIRMINGHAM, WEST MIDLANDS, B20 2AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% diminishing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,851 
16,527 
19,378 
At 31 March 2023
2,851 
16,527 
19,378 
Depreciation
At 1 April 2022
2,276 
10,052 
12,328 
Charge for the year
575 
1,619 
2,194 
At 31 March 2023
2,851 
11,671 
14,522 
Net book value
At 31 March 2023
- 
4,856 
4,856 
At 31 March 2022
575 
6,475 
7,050 
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FM SAFETY CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,116 
6,327 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,805 
7,812 
Amounts owed to group undertakings and other participating interests
- 
50 
Taxes and social security
12,344 
9,754 
Other creditors
- 
2,260 
21,149 
19,876 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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