Company Registration No. 06439532 (England and Wales)
G&M Safety Consultants Ltd
Unaudited accounts
for the year ended 30 November 2023
G&M Safety Consultants Ltd
Unaudited accounts
Contents
G&M Safety Consultants Ltd
Company Information
for the year ended 30 November 2023
Directors
M Atkinson
G Atkinson
Company Number
06439532 (England and Wales)
Registered Office
SOUTH COTTAGE
WOOD LANGHAM
MARKET RASEN
LINCOLNSHIRE
LN8 3QR
ENGLAND
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
G&M Safety Consultants Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
138,016
122,890
Creditors: amounts falling due within one year
(59,272)
(55,596)
Net current assets
81,060
69,682
Total assets less current liabilities
81,604
70,300
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
81,401
70,118
Shareholders' funds
81,501
70,218
For the year ending 30 November 2023 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2023 and were signed on its behalf by
M Atkinson
Director
Company Registration No. 06439532
G&M Safety Consultants Ltd
Notes to the Accounts
for the year ended 30 November 2023
G&M Safety Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06439532. The registered office is SOUTH COTTAGE, WOOD LANGHAM, MARKET RASEN, LINCOLNSHIRE, LN8 3QR, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on cost
Fixtures & fittings
25% per annum on cost
Computer equipment
33% per annum on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
G&M Safety Consultants Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
390
178
13,211
13,779
At 30 November 2023
390
178
13,919
14,487
At 1 December 2022
390
178
12,593
13,161
Charge for the year
-
-
782
782
At 30 November 2023
390
178
13,375
13,943
At 30 November 2023
-
-
544
544
At 30 November 2022
-
-
618
618
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,140
2,816
Loans from directors
42,605
39,202
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
