Health & Safety Compliance Partnership Limited - Period Ending 2019-11-30

Health & Safety Compliance Partnership Limited - Period Ending 2019-11-30


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Registration number: 07080390

Health & Safety Compliance Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

Tax Help Direct
39 Scarborough Drive
Leigh-on-Sea
Essex
SS9 3ED

 

Health & Safety Compliance Partnership Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Health & Safety Compliance Partnership Limited

Company Information

Chairman

Mr Chris Sammon

Company secretary

Mrs Paulette Sammon

Registered office

Unit 16 Sunbury Workshops
Swanfield Street
London
E2 7LF

Accountants

Tax Help Direct
39 Scarborough Drive
Leigh-on-Sea
Essex
SS9 3ED

 

Health & Safety Compliance Partnership Limited

Profit and Loss Account for the Year Ended 30 November 2019

2019
£

2018
£

Turnover

154,464

178,434

Cost of raw materials and consumables

(42,602)

(104,617)

Staff costs

(27,600)

(45,383)

Depreciation and other amounts written off assets

(100)

(135)

Other charges

(48,048)

(33,582)

Profit/(loss) before tax

36,114

(5,283)

Taxation

(6,881)

-

Profit/(loss) for the year

29,233

(5,283)

 

Health & Safety Compliance Partnership Limited

(Registration number: 07080390)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

302

403

Current assets

55,089

76,683

Creditors: Amounts falling due within one year

(53,826)

(82,254)

Net current assets/(liabilities)

1,263

(5,571)

Total assets less current liabilities

1,565

(5,168)

Accruals and deferred income

-

(12,500)

 

1,565

(17,668)

Capital and reserves

1,565

(17,668)

1

General information

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

The address of its registered office is:
Unit 16 Sunbury Workshops
Swanfield Street
London
E2 7LF
England

These financial statements were authorised for issue by the director on 7 February 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2018 - 3).

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.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Health & Safety Compliance Partnership Limited

(Registration number: 07080390)
Balance Sheet as at 30 November 2019

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.

Approved and authorised by the director on 7 February 2020
 

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

Mr Chris Sammon
Chairman