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
FM SAFETY CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 31 March 2023
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
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
FM SAFETY CONSULTANCY SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
4,856
7,050
Cash at bank and in hand
52,728
29,596
Creditors: amounts falling due within one year
(21,149)
(19,876)
Net current assets
37,695
16,047
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
FM SAFETY CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2023
-
4,856
4,856
At 31 March 2022
575
6,475
7,050
FM SAFETY CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
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
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).