Accounts Submission

Company Accounts and Tax Online 09523824 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 09523824 2020-04-01 2021-03-31 09523824 2022-03-31 09523824 2021-04-01 2022-03-31 09523824 2021-03-31 09523824 countries:EnglandWales 2021-04-01 2022-03-31 09523824 curr:PoundSterling 2021-04-01 2022-03-31 09523824 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09523824 uk-bus:Micro-entities 2021-04-01 2022-03-31 09523824 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09523824 uk-bus:FullAccounts 2021-04-01 2022-03-31 09523824 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 09523824 uk-bus:Director1 2021-04-01 2022-03-31 09523824 uk-bus:Director1 2021-04-01 09523824 uk-bus:Director1 2022-03-31 09523824 core:AfterOneYear 2022-03-31 09523824 core:AfterOneYear 2021-03-31 09523824 core:WithinOneYear 2022-03-31 09523824 core:WithinOneYear 2021-03-31 09523824 core:WithinOneYear 2021-04-01 2022-03-31 09523824 core:AfterOneYear 2022-03-31 09523824 core:AfterOneYear 2021-03-31 09523824 core:AfterOneYear 2021-04-01 2022-03-31 09523824 core:ShareCapital 2022-03-31 09523824 core:ShareCapital 2021-03-31 09523824 core:RevaluationReserve 2022-03-31 09523824 core:RevaluationReserve 2021-03-31 09523824 core:RetainedEarningsAccumulatedLosses 2022-03-31 09523824 core:RetainedEarningsAccumulatedLosses 2021-03-31 09523824 1 2021-04-01 2022-03-31

Company Registration Number:
09523824 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principal activity of the company is that of health and Safety Management.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Karen Bell

This report was approved by the board of directors on 30 December 2022
And Signed On Behalf Of The Board By:

Name: Karen Bell
Status: Director

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	858	909
Current assets:	18,303	13,448
Prepayments and accrued income:	24	1,800
Creditors: amounts falling due within one year:	( 23,205 )	( 14,856 )
Net current assets (liabilities):	( 4,878 )	392
Total assets less current liabilities:	( 4,020 )	1,301
Total net assets (liabilities):	( 4,020 )	1,301
Capital and reserves:	( 4,020 )	1,301

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2022
And Signed On Behalf Of The Board By:

Name: Karen Bell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Karen Bell


Registered office:		101 Whitchurch Road Great Boughton Chester Cheshire GBR CH3 5QD


Company Registration Number:		09523824 (England and Wales)

Accounts Submission