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Registration number: NI659861

Health And Safety Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Health And Safety Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Health And Safety Consulting Limited

Company Information

Director

Mr Ashley Haslett

Registered office

Titanic Suites 55-59
Adelaide Street
Belfast
BT2 8FE

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Health And Safety Consulting Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Health And Safety Consulting Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Health And Safety Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Health And Safety Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Health And Safety Consulting Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Health And Safety Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Health And Safety Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Health And Safety Consulting Limited. You consider that Health And Safety Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Health And Safety Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

31 July 2024

 

Health And Safety Consulting Limited

(Registration number: NI659861)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,992

4,117

Current assets

52,168

46,250

Creditors: Amounts falling due within one year

(21,474)

(11,497)

Net current assets

30,694

34,753

Total assets less current liabilities

33,686

38,870

Accruals and deferred income

(1,152)

(1,138)

 

32,534

37,732

Capital and reserves

32,534

37,732

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Ashley Haslett
Director

 

Health And Safety Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Titanic Suites 55-59
Adelaide Street
Belfast
BT2 8FE
Northern Ireland

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).