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REGISTERED NUMBER: 05227414 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2023

for

She Knows Hazard & Risk Limited

She Knows Hazard & Risk Limited (Registered number: 05227414)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


She Knows Hazard & Risk Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: L S Crossland-Mead





SECRETARY:





REGISTERED OFFICE: Ground Floor Offices
Sidings House, Sidings Business Park
Freightliner Road
Kingston upon Hull
East Yorkshire
HU3 4XA





REGISTERED NUMBER: 05227414 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

She Knows Hazard & Risk Limited (Registered number: 05227414)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,264 22,723
Investment property 5 58,410 58,410
115,674 81,133

CURRENT ASSETS
Debtors 6 57,506 50,778
Cash at bank and in hand 62,756 80,967
120,262 131,745
CREDITORS
Amounts falling due within one year 7 75,456 55,066
NET CURRENT ASSETS 44,806 76,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,480

157,812

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 160,479 157,811
SHAREHOLDERS' FUNDS 160,480 157,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 26 January 2024 and were signed by:




L S Crossland-Mead - Director


She Knows Hazard & Risk Limited (Registered number: 05227414)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

She Knows Hazard & Risk Limited 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 - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

She Knows Hazard & Risk Limited (Registered number: 05227414)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 110,462
Additions 46,730
At 31 August 2023 157,192
DEPRECIATION
At 1 September 2022 87,739
Charge for year 12,189
At 31 August 2023 99,928
NET BOOK VALUE
At 31 August 2023 57,264
At 31 August 2022 22,723

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022
and 31 August 2023 58,410
NET BOOK VALUE
At 31 August 2023 58,410
At 31 August 2022 58,410

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 10,802 834
Amounts owed by group undertakings 46,704 4,484
Other debtors - 45,460
57,506 50,778

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 4 345
Taxation and social security 2,471 12,526
Other creditors 72,981 42,195
75,456 55,066

She Knows Hazard & Risk Limited (Registered number: 05227414)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is L S Crossland-Mead.