Total Safety Management Limited NI046977 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Safety management consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI046977 2023-07-01 2024-06-30 NI046977 2024-06-30 NI046977 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI046977 bus:Micro-entities 2023-07-01 2024-06-30 NI046977 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI046977 bus:FilletedAccounts 2023-07-01 2024-06-30 NI046977 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI046977 bus:RegisteredOffice 2023-07-01 2024-06-30 NI046977 bus:Director1 2023-07-01 2024-06-30 NI046977 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI046977 countries:NorthernIreland 2023-07-01 2024-06-30 NI046977 2022-07-01 2023-06-30 NI046977 2023-06-30 NI046977 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI046977

Total Safety Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Total Safety Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Safety Management Limited

Company Information

Director

Mr James McNally

Registered office

9 Wellwood Close
Belfast
BT4 1NQ

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Total Safety Management Limited

(Registration number: NI046977)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

15,877

20,609

Current assets

395,195

309,765

Creditors: Amounts falling due within one year

(106,449)

(82,856)

Net current assets

288,746

226,909

Total assets less current liabilities

304,623

247,518

Accruals and deferred income

(1,275)

(1,185)

 

303,348

246,333

Capital and reserves

303,348

246,333

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
9 Wellwood Close
Belfast
BT4 1NQ

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Total Safety Management Limited

(Registration number: NI046977)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mr James McNally
Director