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Company Registration No. 10931109 (England and Wales)
Miles Safety Consulting Ltd Unaudited accounts for the year ended 31 August 2021
Miles Safety Consulting Ltd Unaudited accounts Contents
Page
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Miles Safety Consulting Ltd Company Information for the year ended 31 August 2021
Director
Gavin Miles
Company Number
10931109 (England and Wales)
Registered Office
36 Portland Road Retford Nottinghamshire DN22 7NR England
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Miles Safety Consulting Ltd Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,541 
5,677 
Current assets
Cash at bank and in hand
50 
1,069 
Creditors: amounts falling due within one year
(2,294)
28,518 
Net current (liabilities)/assets
(2,244)
29,587 
Total assets less current liabilities
2,297 
35,264 
Creditors: amounts falling due after more than one year
(13,775)
(35,000)
Net (liabilities)/assets
(11,478)
264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,578)
164 
Shareholders' funds
(11,478)
264 
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2021 and were signed on its behalf by
Gavin Miles Director Company Registration No. 10931109
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Miles Safety Consulting Ltd Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
Miles Safety Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10931109. The registered office is 36 Portland Road, Retford, Nottinghamshire, DN22 7NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2020
7,460 
At 31 August 2021
7,460 
Depreciation
At 1 September 2020
1,783 
Charge for the year
1,136 
At 31 August 2021
2,919 
Net book value
At 31 August 2021
4,541 
At 31 August 2020
5,677 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
3,895 
Taxes and social security
2,294 
2,294 
Loans from directors
- 
(34,707)
2,294 
(28,518)
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Miles Safety Consulting Ltd Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
31,040 
35,000 
Loans from directors
(17,265)
- 
13,775 
35,000 
7
Average number of employees
During the year the average number of employees was 1 (2020: 2).
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