H&R Safety Consulting Limited

H&R Safety Consulting Limited

H&R SAFETY CONSULTING LIMITED - Company Information

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1 November 2018 false No description of principal activity Taxfiler 2019.12.Web 7415525business:PrivateLimitedCompanyLtd2018-11-012019-04-30 74155252018-10-31 74155252018-11-012019-04-30 7415525business:AuditExemptWithAccountantsReport2018-11-012019-04-30 7415525business:FullAccounts2018-11-012019-04-30 74155252019-04-30 7415525business:Director12018-11-012019-04-30 7415525business:RegisteredOffice2018-11-012019-04-30 74155252018-10-31 7415525core:WithinOneYear2019-04-30 7415525core:WithinOneYear2018-10-31 7415525core:ShareCapital2019-04-30 7415525core:ShareCapital2018-10-31 7415525core:RetainedEarningsAccumulatedLosses2019-04-30 7415525core:RetainedEarningsAccumulatedLosses2018-10-31 7415525business:SmallEntities2018-11-012019-04-30 7415525countries:EnglandWales2018-11-012019-04-30 7415525core:PlantMachinery2018-11-012019-04-30 7415525core:PlantMachinery2018-10-31 7415525core:PlantMachinery2019-04-30 7415525business:OrdinaryShareClass12018-11-012019-04-30 7415525business:OrdinaryShareClass12017-11-012018-10-31 7415525business:Director112018-11-012019-04-30 7415525business:Director112018-10-31 7415525business:Director112019-04-30 74155252017-11-012018-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7415525 (England and Wales)
H&R Safety Consulting Limited Unaudited accounts for the period from 1 November 2018 to 30 April 2019
H&R Safety Consulting Limited Unaudited accounts Contents
Page
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H&R Safety Consulting Limited Company Information for the period from 1 November 2018 to 30 April 2019
Director
Stephen Hillier
Company Number
7415525 (England and Wales)
Registered Office
5 East St Helens Street Abingdon Oxfordshire OX14 7PL
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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H&R Safety Consulting Limited Accountants' report
Accountants' report to the director of H&R Safety Consulting Limited on the preparation of the unaudited statutory accounts for the period from 1 November 2018 to 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H&R Safety Consulting Limited for the period from 1 November 2018 to 30 April 2019 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of H&R Safety Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of H&R Safety Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&R Safety Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H&R Safety Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of H&R Safety Consulting Limited. You consider that H&R Safety Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of H&R Safety Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF 25 July 2019
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H&R Safety Consulting Limited Statement of financial position as at 30 April 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
828 
1,868 
Current assets
Cash at bank and in hand
5,919 
24,781 
Creditors: amounts falling due within one year
5
(24,009)
(22,451)
Net current (liabilities)/assets
(18,090)
2,330 
Net (liabilities)/assets
(17,262)
4,198 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(17,263)
4,197 
Shareholders' funds
(17,262)
4,198 
For the period ending 30 April 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 July 2019.
Stephen Hillier Director Company Registration No. 7415525
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H&R Safety Consulting Limited Notes to the Accounts for the period from 1 November 2018 to 30 April 2019
1
Statutory information
H&R Safety Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 7415525. The registered office is 5 East St Helens Street, Abingdon , Oxfordshire, OX14 7PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2018
6,172 
At 30 April 2019
6,172 
Depreciation
At 1 November 2018
4,304 
Charge for the period
1,040 
At 30 April 2019
5,344 
Net book value
At 30 April 2019
828 
At 31 October 2018
1,868 
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H&R Safety Consulting Limited Notes to the Accounts for the period from 1 November 2018 to 30 April 2019
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
11,281 
25,865 
Loans from directors
12,728 
(3,414)
24,009 
22,451 
6
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Hillier
Loan 1
3,414 
- 
16,142 
(12,728)
3,414 
- 
16,142 
(12,728)
8
Average number of employees
During the period the average number of employees was 0 (2018: 0).
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