1 December 2022 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064160192022-12-012023-11-30064160192023-11-30064160192022-11-3006416019core:WithinOneYear2023-11-3006416019core:WithinOneYear2022-11-3006416019core:AfterOneYear2023-11-3006416019core:AfterOneYear2022-11-3006416019bus:RegisteredOffice2022-12-012023-11-30064160192021-12-012022-11-3006416019bus:Director12022-12-012023-11-300641601912022-12-012023-11-3006416019countries:EnglandWales2022-12-012023-11-3006416019bus:AuditExemptWithAccountantsReport2022-12-012023-11-3006416019bus:PrivateLimitedCompanyLtd2022-12-012023-11-3006416019bus:Micro-entities2022-12-012023-11-3006416019bus:FullAccounts2022-12-012023-11-30
Company registration number:
06416019
Wessex Health and Safety Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Wessex Health and Safety Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
73,467
 
80,382
 
   
Current assets
291,679
 
168,114
 
Prepayments and accrued income -  
540
 
Creditors: amounts falling due within one year
(95,627
)
(46,710
)
Net current assets
196,052
 
121,944
 
Total assets less current liabilities
269,519
 
202,326
 
Creditors: amounts falling due after more than one year
(23,421
)
(33,969
)
Accruals and deferred income
(1,245
)
(725
)
Net assets
244,853
 
167,632
 
   
Capital and reserves
244,853
 
167,632
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Dene House
,
Newton Road
,
Stoford, Yeovil
,
Somerset
,
BA22 9UW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).

3 Director's advances, credit and guarantees

During the year the director operated a directors current account. At the year end the amount owed to the company was £59,988 (2022 : £27,980).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 August 2024
, and are signed on behalf of the board by:
Mr Darren Kirk
Director
Company registration number:
06416019