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G&M Safety Consultants Ltd |
Registered Number:06439532 |
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2019
G&M Safety Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
G&M Safety Consultants Ltd
Statement of Financial Position
2018
2019
Property, plant and equipment |
1,550
1,664
3
1,550
1,664
Trade and other receivables |
552
1,691
4
65,549
Cash and cash equivalents |
82,555
84,246
66,101
Trade and other payables: amounts falling due within one year |
(26,821)
(34,311)
5
39,280
49,935
Net current assets
Total assets less current liabilities |
51,485
40,944
(316)
(316)
Provisions for liabilities |
51,169
Net assets
40,628
100
100
51,069
40,528
51,169
40,628
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 February 2020 and were signed by: |
The notes form part of these financial statements |
1 of 4
4
For the year ended 30 November 2019
G&M Safety Consultants Ltd
Notes to the Financial Statements
Statutory Information
G&M Safety Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
06439532. |
Principal place of business: |
36 Sunny Bank Walk
Mirfield
West Yorkshire
WF14 0NH
90 New North Road
Huddersfield
West Yorkshire
HD1 5NE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
2 of 4
5
For the year ended 30 November 2019
G&M Safety Consultants Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Website
570
570
570
570
-
-
3. Property, plant and equipment |
12,531
11,963
178
390
650
650
-
-
390
178
12,613
13,181
Provision for depreciation and impairment |
10,867
10,299
178
390
Charge for year
764
764
-
-
11,631
11,063
178
390
-
-
1,550
1,550
-
-
1,664
1,664
4. Trade and other receivables |
2018
2019
1,691
552
3 of 4
6
For the year ended 30 November 2019
G&M Safety Consultants Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2018
2019
Taxation and social security |
5,118
1,630
29,193
25,191
34,311
26,821
6. Average number of persons employed |
During the year the average number of employees was 2 (2018 : 2)
4 of 4