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REGISTERED NUMBER: 14274733 (England and Wales)















Unaudited Financial Statements for the Period 3 August 2022 to 31 January 2024

for

Ab James Health & Safety Services
Limited

Ab James Health & Safety Services
Limited (by shares) (Registered number: 14274733)






Contents of the Financial Statements
for the Period 3 August 2022 to 31 January 2024




Page

Company Information 1

Balance Sheet 2


Ab James Health & Safety Services
Limited (by shares)

Company Information
for the Period 3 August 2022 to 31 January 2024







DIRECTOR: A James





REGISTERED OFFICE: 1 Twmbarlwm View
Llanfrechfa
Cwmbran
NP44 8TS





REGISTERED NUMBER: 14274733 (England and Wales)






Ab James Health & Safety Services
Limited (by shares) (Registered number: 14274733)

Balance Sheet
31 January 2024

£   
CURRENT ASSETS 22,400

CREDITORS
Amounts falling due within one year (16,399 )
NET CURRENT ASSETS 6,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,001

CAPITAL AND RESERVES 6,001

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024:

£   
A James
Balance outstanding at start of period -
Amounts advanced 4,872
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,872



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:



A James - Director