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Company Registration No: 11571710 (England and Wales)

Andrew Spence Health, Safety & Risk Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Andrew Spence Health, Safety & Risk Consultancy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Andrew Spence Health, Safety & Risk Consultancy Ltd

(Registration number: 11571710)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

35,162

16,739

Current assets

111,303

110,824

Prepayments and accrued income

1,513

1,837

Creditors: Amounts falling due within one year

(20,443)

(20,463)

Net current assets

92,373

92,198

Total assets less current liabilities

127,535

108,937

Creditors: Amounts falling due after more than one year

-

(596)

Accruals and deferred income

(2,921)

(2,629)

 

124,614

105,712

Capital and reserves

124,614

105,712

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the director on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Andrew Spence Health, Safety & Risk Consultancy Ltd

(Registration number: 11571710)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

During the year, the company made loans to the director. No interest was charged on the loans.

(931)

31,660

(40,684)

(9,956)

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

During the year, the company made loans to the director. No interest was charged on the loans.

(1,215)

28,387

(28,103)

(931)

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................

Mr A J Spence
Director