2023-02-01 08833399 2024-01-31 08833399 2023-02-01 2024-01-31 08833399 2023-01-31 08833399 2022-02-01 2023-01-31 08833399 uk-core:WithinOneYear 2023-01-31 08833399 uk-core:WithinOneYear 2024-01-31 08833399 uk-core:ShareCapital 2024-01-31 08833399 uk-core:ShareCapital 2023-01-31 08833399 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 08833399 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08833399 uk-bus:Director1 2023-02-01 2024-01-31 08833399 uk-core:AfterOneYear 2024-01-31 08833399 uk-core:AfterOneYear 2023-01-31 08833399 uk-core:WithinOneYear 2024-01-31 08833399 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 08833399 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08833399 uk-bus:FRS102 2023-02-01 2024-01-31 08833399 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 08833399 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
James Macqueen Safety Consultancy Ltd
Registered Number:08833399
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
James Macqueen Safety Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08833399
As at 31 January 2024
James Macqueen Safety Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
Trade and other receivables
4,137
(1,982)
3
(1,982)
4,137
Trade and other payables: amounts falling due within one
year
(2,816)
(5)
4
1,321
(1,987)
Net current liabilities
Total assets less current liabilities
(1,986)
1,322
(1,986)
Net assets/liabilities
1,322
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,988)
1,322
(1,987)
1,323
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Findlay MacQueen Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
James Macqueen Safety Consultancy Ltd
Notes to the Financial Statements
Statutory Information
James Macqueen Safety Consultancy Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08833399.
Registered address:
Suite L, KBF House
55 Victoria Road
Burgess Hill
England
RH15 9LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2023
2,894
At 31 January 2024
2,894
Provision for depreciation and impairment
At 01 February 2023
2,893
At 31 January 2024
2,893
At 31 January 2024
Net book value
1
At 31 January 2023
1
3. Trade and other receivables
2023
2024
£
£
Other debtors
(1,982)
4,137
The debtors above include the following amounts falling due after more than one year:
Other debtors
(4,852)
(455)
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5
For the year ended 31 January 2024
James Macqueen Safety Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6
1,065
Trade creditors
(1)
1
Taxation and social security
-
1,750
Other creditors
-
-
5
2,816
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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