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Company registration number: NI647383
SMT Health Safety & Quality System Services Ltd
Trading as SMT Health Safety & Quality System Services Ltd
Unaudited filleted financial statements
31 August 2023
SMT Health Safety & Quality System Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SMT Health Safety & Quality System Services Ltd
Directors and other information
Directors Mr Seamus McToal
Mrs Martha McToal
Company number NI647383
Registered office 80 Galdanagh Road
Dunloy
Ballymena
Antrim
BT44 9ED
Business address 80 Galdanagh Road
Dunloy
Ballymena
Antrim
BT44 9ED
Accountants Corr & Corr
Second Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
SMT Health Safety & Quality System Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SMT Health Safety & Quality System Services Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SMT Health Safety & Quality System Services Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of SMT Health Safety & Quality System Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2023. Our work has been undertaken solely to prepare for your approval the financial statements of SMT Health Safety & Quality System Services Ltd and state those matters that we have agreed to state to the board of directors of SMT Health Safety & Quality System Services Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMT Health Safety & Quality System Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that SMT Health Safety & Quality System Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SMT Health Safety & Quality System Services Ltd. You consider that SMT Health Safety & Quality System Services Ltd 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 financial statements of SMT Health Safety & Quality System Services Ltd. 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 financial statements.
Corr & Corr
Chartered Accountants
Second Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
21 August 2024
SMT Health Safety & Quality System Services Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 13,475 17,655
Creditors: amounts falling due within one year ( 4,637) ( 4,137)
_______ _______
Net current assets 8,838 13,518
_______ _______
Total assets less current liabilities 8,838 13,518
Accruals and deferred income ( 840) ( 3,040)
_______ _______
Net assets 7,998 10,478
_______ _______
Capital and reserves 7,998 10,478
_______ _______
Notes to the financial statements
SMT Health Safety & Quality System Services Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Seamus McToal ( 4,136) - - ( 4,136)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Seamus McToal ( 2,863) ( 1,354) 80 (4,137)
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 August 2024 , and are signed on behalf of the board by:
Mrs Martha McToal
Director
Company registration number: NI647383
The company is a private company limited by shares, registered in Northern Ireland.