J S HEALTH AND SAFETY LTD.

Company Registration Number:
08580212 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

J S HEALTH AND SAFETY LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J S HEALTH AND SAFETY LTD.

Company Information

for the Period Ended 30 June 2024




Director: John Richard Scott
Stephanie Katrina Scott
Secretary: John Richard Scott
Registered office: Glan Yr Afon
Denbigh Road
Hendre
Mold
Clwyd
CH7 5QQ
Company Registration Number: 08580212 (England and Wales)

J S HEALTH AND SAFETY LTD.

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period wa acting as a Health and Safety Consultancy.

Political and charitable donations

No political or Charitable donations were made during the period

Company policy on the employment of disabled persons

I am the only employee of the company, I am not disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
John Richard Scott
Stephanie Katrina Scott

Secretary
John Richard Scott

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: John Richard Scott
Status: Director

J S HEALTH AND SAFETY LTD.

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 20,448 12,303
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 298 ) ( 185 )
Staff Costs ( 10,227 ) ( 4,800 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,791 ) ( 1,561 )
Tax on Profit ( 785 ) ( 1,094 )
Profit or (Loss) for Period 3,347 4,663

J S HEALTH AND SAFETY LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 5 5
Fixed Assets: 551 551
Current assets: 10,932 7,585
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,932 7,585
Total assets less current liabilities: 11,488 8,141
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,488 8,141
Capital and reserves: 11,488 8,141

J S HEALTH AND SAFETY LTD.

Balance sheet continued

For the year ending 30 June 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: John Richard Scott
Status: Director

The notes form part of these financial statements

J S HEALTH AND SAFETY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

J S HEALTH AND SAFETY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No