Hawthorn Safety Leadership Ltd 12944042 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Health and safety consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12944042 2023-05-01 2024-04-30 12944042 2024-04-30 12944042 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12944042 bus:Micro-entities 2023-05-01 2024-04-30 12944042 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12944042 bus:FullAccounts 2023-05-01 2024-04-30 12944042 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12944042 bus:RegisteredOffice 2023-05-01 2024-04-30 12944042 bus:Director1 2023-05-01 2024-04-30 12944042 bus:Director2 2023-05-01 2024-04-30 12944042 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12944042 countries:AllCountries 2023-05-01 2024-04-30 12944042 2022-05-01 2023-04-30 12944042 2023-04-30 12944042 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12944042

Hawthorn Safety Leadership Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hawthorn Safety Leadership Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hawthorn Safety Leadership Ltd

Company Information

Directors

Mr Neil Gary Edmunds

Ms Andrea Joy Jacobs

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Hawthorn Safety Leadership Ltd

(Registration number: 12944042)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

268

336

Current assets

4,173

31,868

Prepayments and accrued income

150

147

Creditors: Amounts falling due within one year

(4,247)

(31,402)

Net current assets

76

613

Total assets less current liabilities

344

949

Accruals and deferred income

(100)

(100)

 

244

849

Capital and reserves

244

849

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 8 August 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hawthorn Safety Leadership Ltd

(Registration number: 12944042)
Balance Sheet as at 30 April 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr Neil Gary Edmunds
Director

.........................................
Ms Andrea Joy Jacobs
Director