Registered Number 04364121

BRUNEL HEALTH & SAFETY SERVICES LIMITED

Micro-entity Accounts

31 January 2024

BRUNEL HEALTH & SAFETY SERVICES LIMITED Registered Number 04364121

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
11,965
14,170
Current Assets
24,479
37,922
Prepayments and accrued income
9,100
-
Creditors: amounts falling due within one year
(8,164)
(14,152)
Net current assets (liabilities)
25,415
23,770
Total assets less current liabilities
37,380
37,940
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(648)
(864)
Accruals and deferred income
(720)
(690)
Total net assets (liabilities)
36,012
36,386
Capital and reserves
36,012
36,386
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2024

And signed on their behalf by:
James Daniels, Director

BRUNEL HEALTH & SAFETY SERVICES LIMITED Registered Number 04364121

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1