THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

Company Registration Number:
04806489 (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

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

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

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Sally Whittaker
Secretary: David Ross
Registered office: 2
Osprey Close
London
E6 5TP
Company Registration Number: 04806489 (England and Wales)

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

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 was the provision of Health and Safety consultancy services.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

Only the company director works for the company currently but if we were recruiting we would welcome applications from people with disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Sally Whittaker

Secretary
David Ross

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Sally Whittaker
Status: Director

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 820 370
Cost of Materials ( 757 ) ( 808 )
Tax on Profit ( 12 ) -
Profit or (Loss) for Period 51 ( 438 )

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 11 11
Current assets: 24,046 23,612
Creditors: amounts falling due within one year: ( 6,381 ) ( 5,998 )
Net current assets (liabilities): 17,665 17,614
Total assets less current liabilities: 17,676 17,625
Total net assets (liabilities): 17,676 17,625
Capital and reserves: 17,676 17,625

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

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 26 March 2025
And Signed On Behalf Of The Board By:

Name: Sally Whittaker
Status: Director

The notes form part of these financial statements

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

THE SAFETY, HEALTH AND ERGONOMICS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No