MCFARLANE H&S CONSULTANTS LIMITED

Company Registration Number:
14590994 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 13 January 2023

End date: 31 January 2024

MCFARLANE H&S CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MCFARLANE H&S CONSULTANTS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Utilities House
Outgang Lane
Osbaldwick
York
England
YO19 5UP
Company Registration Number: 14590994 (England and Wales)

MCFARLANE H&S CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Gross turnover (not including turnover from inside OPW engagements) 38,208
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of Materials ( 5,929 )
Depreciation and Writeoffs ( 500 )
Tax on Profit ( 5,819 )
Profit or (Loss) for Period 25,960

MCFARLANE H&S CONSULTANTS LIMITED

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Fixed Assets: 1,649
Current assets: 3,053
Net current assets (liabilities): 3,053
Total assets less current liabilities: 4,702
Total net assets (liabilities): 4,702
Capital and reserves: 4,702

MCFARLANE H&S CONSULTANTS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Chris McFarlane
Status: Director

The notes form part of these financial statements

MCFARLANE H&S CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MCFARLANE H&S CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No