School Of Health And Safety Limited - Period Ending 2019-05-31

School Of Health And Safety Limited - Period Ending 2019-05-31


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Registration number: 08053086

School Of Health And Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

image-name
 

School Of Health And Safety Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

School Of Health And Safety Limited

Company Information

Director

R Johnstone

Registered office

Bana House Railway Cottages
Redesmouth
Hexham
Northumberland
NE48 2ET

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

School Of Health And Safety Limited

(Registration number: 08053086)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

2,361

2,547

Current assets

2,908

4,214

Creditors: Amounts falling due within one year

(4,011)

(5,109)

Net current liabilities

(1,103)

(895)

Total assets less current liabilities

1,258

1,652

Accruals and deferred income

(606)

(748)

 

652

904

Capital and reserves

652

904

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:
Bana House Railway Cottages
Redesmouth
Hexham
Northumberland
NE48 2ET

These financial statements were authorised for issue by the director on 14 February 2020.

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 0 (2018 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £105 (2018 - £Nil).

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 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

School Of Health And Safety Limited

(Registration number: 08053086)
Balance Sheet as at 31 May 2019

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.

Approved and authorised by the director on 14 February 2020
 

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

R Johnstone
Director