1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10535785 2023-01-01 2023-12-31 10535785 2023-12-31 10535785 2022-12-31 10535785 2022-01-01 2022-12-31 10535785 2022-12-31 10535785 2021-12-31 10535785 bus:Director1 2023-01-01 2023-12-31 10535785 core:WithinOneYear 2023-12-31 10535785 core:WithinOneYear 2022-12-31 10535785 bus:Micro-entities 2023-01-01 2023-12-31 10535785 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10535785 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10535785 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10535785 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10535785
HEALTH & SAFETY PROJECT ENGINEERING LTD
Filleted Unaudited Financial Statements
31 December 2023
HEALTH & SAFETY PROJECT ENGINEERING LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
311
623
----
----
Current assets
113,105
54,281
Creditors: amounts falling due within one year
17,367
4,194
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--------
Net current assets
95,738
50,087
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--------
Total assets less current liabilities
96,049
50,710
Accruals and deferred income
1,440
1,440
--------
--------
94,609
49,270
--------
--------
Capital and reserves
94,609
49,270
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
The loan from director is interest free and repayable on demand.
For the year ending 31 December 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 his 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 9 August 2024 , and are signed on behalf of the board by:
Mr I. Manfrin
Director
Company registration number: 10535785
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 New Town Road, Bishop's Stortford, Hertfordshire, CM23 3SB, United Kingdom.