School Of Health And Safety Limited - Period Ending 2021-10-31

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 October 2021

	2021 £	2020 £
Fixed assets	-	1,289
Current assets	100	12,317
Creditors: Amounts falling due within one year	-	(6,880)
Net current assets	100	5,437
Total assets less current liabilities	100	6,726
Accruals and deferred income	-	(805)
	100	5,921
Capital and reserves	100	5,921

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 22 November 2021.

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 period, was 2 (2020 - 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 £Nil (2020 - £105).

4	Related party transactions

Transactions with directors

2021	At 1 June 2020 £	Advances to directors £	Repayments by director £	At 31 October 2021 £
R Johnstone
	(4,893)	9,270	(4,377)	-

School Of Health And Safety Limited

(Registration number: 08053086)
Balance Sheet as at 31 October 2021

2020	At 1 June 2019 £	Advances to directors £	Repayments by director £	At 31 May 2020 £
R Johnstone
	(3,998)	1,105	(2,000)	(4,893)

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 period ending 31 October 2021 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 period 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 22 November 2021
 

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

R Johnstone
Director