CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Company Registration Number:
13992378 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 21 March 2022

End date: 31 March 2023

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Stephen Woodworth
Registered office: 5
Queens Lancashire Avenue
Saighton
Chester
GBR
CH3 6GP
Company Registration Number: 13992378 (England and Wales)

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Stephen Woodworth
22 March 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 April 2023
And Signed On Behalf Of The Board By:

Name: Stephen Woodworth
Status: Director

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 1
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 1 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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 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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 April 2023
And Signed On Behalf Of The Board By:

Name: Stephen Woodworth
Status: Director

The notes form part of these financial statements

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    Dormant company

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 - -

Non of the above

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 - -

None of the above

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 1
Other creditors 0
Total 1

No creditors

CONTROL OF WORK & SAFETY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None