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COMPANY REGISTRATION NUMBER: 05272981
HEALTH & SAFETY NATIONWIDE LIMITED
Filleted Unaudited Financial Statements
31 October 2023
HEALTH & SAFETY NATIONWIDE LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
420
559
----
----
Current assets
18,628
18,320
Creditors: amounts falling due within one year
21,041
24,020
--------
--------
Net current liabilities
2,413
5,700
-------
-------
Total assets less current liabilities
( 1,993)
( 5,141)
Accruals and deferred income
970
890
-------
-------
(2,963)
(6,031)
-------
-------
Capital and reserves
( 2,963)
( 6,031)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D L TIDMAN
( 700)
105
( 595)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D L TIDMAN
( 322)
( 378)
( 700)
----
----
----
For the year ending 31 October 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 member has 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 26 July 2024 , and are signed on behalf of the board by:
Mr D L TIDMAN
Director
Company registration number: 05272981
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.