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REGISTERED NUMBER: 09732712 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST SEPTEMBER 2022 TO 28TH FEBRUARY 2024

FOR

H-J SAFETY CONSULTANCY LTD

H-J SAFETY CONSULTANCY LTD (REGISTERED NUMBER: 09732712)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2022 TO 28TH FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H-J SAFETY CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST SEPTEMBER 2022 TO 28TH FEBRUARY 2024







DIRECTOR: S M Hughes-Jones





REGISTERED OFFICE: 7 Abbots Way
Kettering
United Kingdom
Northamptonshire
NN15 6FW





REGISTERED NUMBER: 09732712 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

H-J SAFETY CONSULTANCY LTD (REGISTERED NUMBER: 09732712)

BALANCE SHEET
28TH FEBRUARY 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 619 1,349

CURRENT ASSETS
Debtors 5 34,826 98,511
Cash at bank 12,928 39,908
47,754 138,419
CREDITORS
Amounts falling due within one year 6 11,239 56,634
NET CURRENT ASSETS 36,515 81,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,134

83,134

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,034 83,034
SHAREHOLDERS' FUNDS 37,134 83,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th November 2024 and were signed by:



S M Hughes-Jones - Director


H-J SAFETY CONSULTANCY LTD (REGISTERED NUMBER: 09732712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2022 TO 28TH FEBRUARY 2024


1. STATUTORY INFORMATION

H-J Safety Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Financial instruments
The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

H-J SAFETY CONSULTANCY LTD (REGISTERED NUMBER: 09732712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST SEPTEMBER 2022 TO 28TH FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st September 2022 3,211
Disposals (2,221 )
At 28th February 2024 990
DEPRECIATION
At 1st September 2022 1,862
Charge for period 337
Eliminated on disposal (1,828 )
At 28th February 2024 371
NET BOOK VALUE
At 28th February 2024 619
At 31st August 2022 1,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 25,483 92,187
Other debtors 6,577 6,324
VAT 2,766 -
34,826 98,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade creditors 141 -
Corporation tax 8,170 33,093
VAT - 21,274
Directors' current accounts 1,428 67
Accruals 1,500 2,200
11,239 56,634

7. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.