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CHS SAFETY SERVICES LTD

Registered Number
12111814
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CHS SAFETY SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

SMITH, Kevin
SMITH, Lauren

Company Secretary

SMITH, Kevin

Registered Address

20 Aldford Drive
Atherton
Manchester
M46 9SU

Registered Number

12111814 (England and Wales)
CHS SAFETY SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand16,1689,992
16,1689,992
Creditors amounts falling due within one year3(11,364)(7,947)
Net current assets (liabilities)4,8042,045
Total assets less current liabilities4,8042,045
Net assets4,8042,045
Capital and reserves
Called up share capital100100
Profit and loss account4,7041,945
Shareholders' funds4,8042,045
The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2024, and are signed on its behalf by:
SMITH, Kevin
Director
Registered Company No. 12111814
CHS SAFETY SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year21
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,281-
Bank borrowings and overdrafts317317
Taxation and social security8,7667,630
Total11,3647,947