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Registered number: 09010070
My Health And Safety Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09010070
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 907 476
907 476
CURRENT ASSETS
Debtors 5 1,088 768
Cash at bank and in hand 20,699 13,607
21,787 14,375
Creditors: Amounts Falling Due Within One Year 6 (8,506 ) (5,883 )
NET CURRENT ASSETS (LIABILITIES) 13,281 8,492
TOTAL ASSETS LESS CURRENT LIABILITIES 14,188 8,968
Creditors: Amounts Falling Due After More Than One Year 7 (5,776 ) (7,807 )
NET ASSETS 8,412 1,161
CAPITAL AND RESERVES
Called up share capital 8 120 120
Profit and Loss Account 8,292 1,041
SHAREHOLDERS' FUNDS 8,412 1,161
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Elliott
Director
8th December 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Health And Safety Ltd Registered number 09010070 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Fayrewood Drive , Great Leighs, Chelmsford, Essex, CM3 1GY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2022 2,351
Additions 658
As at 30 April 2023 3,009
Depreciation
As at 1 May 2022 1,875
Provided during the period 227
As at 30 April 2023 2,102
Net Book Value
As at 30 April 2023 907
As at 1 May 2022 476
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,088 768
1,088 768
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 24 -
Bank loans and overdrafts 2,000 1,878
Corporation tax 5,310 3,294
Accruals and deferred income 795 672
Director's loan account 377 39
8,506 5,883
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 5,776 7,807
5,776 7,807
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8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 120 120
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 16,000 12,950
16,000 12,950
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Steven Elliott by virtue of his ownership of 83.33% of the issued share capital in the company.
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