J W Health & Safety Management (UK) Ltd Filleted Accounts Cover
J W Health & Safety Management (UK) Ltd
Company No. 06577285
Unaudited Accounts
30 April 2023
J W Health & Safety Management (UK) Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
06577285
2023
2022
£
£
Fixed assets
8401,200
Current assets
20,41915,952
Prepayments and accrued income
150150
Creditors: Amounts falling due within one year
(9,747)
(12,545)
Net current assets
10,8223,557
Total assets less current liabilities
11,6624,757
Creditors: Amounts falling due after more than one year
(3,450)
(5,000)
Accruals and deferred income
(1,975)
(1,825)
6,237
(2,068)
Capital and reserves
6,237
(2,068)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 May 2022
3,260
Advanced in the period
10,325
Amounts repaid in the period
(3,260)
At 30 April 2023
10,325
4
General information
J W Health & Safety Management (UK) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06577285
Its registered office is:
Its trading address is:
17 Meadow Drive
17 Meadow Drive
Barton Upon Humber
0
North Lincs
Barton Upon Humber
North Lincs
DN18 6AG
DN18 6AG
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 January 2024 and signed on its behalf by:
J. Welford - Director
J W Health & Safety Management (UK) Ltd0657728530 April 202301 May 2022false02 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was consultants and lecturers for health and safety. 065772852022-05-012023-04-30065772852023-04-30065772852022-04-3006577285core:WithinOneYear2023-04-3006577285core:WithinOneYear2022-04-3006577285core:AfterOneYear2023-04-3006577285core:AfterOneYear2022-04-30065772852021-05-012022-04-30065772852022-05-0106577285countries:UnitedKingdom2022-05-012023-04-3006577285bus:RegisteredOffice2022-05-012023-04-3006577285bus:Micro-entities2022-05-012023-04-3006577285bus:FullAccounts2022-05-012023-04-3006577285bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3006577285bus:Director12022-05-012023-04-3006577285bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure