H & S Risk Services Limited - Accounts to registrar (filleted) - small 18.2

H & S Risk Services Limited - Accounts to registrar (filleted) - small 18.2

H & S RISK SERVICES LIMITED - Company Information

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IRIS Accounts Production v20.3.0.228 07441881 Board of Directors 1.4.19 31.3.20 31.3.20 0 0 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074418812019-03-31074418812020-03-31074418812019-04-012020-03-31074418812018-03-31074418812018-04-012019-03-31074418812019-03-3107441881ns16:EnglandWales2019-04-012020-03-3107441881ns15:PoundSterling2019-04-012020-03-3107441881ns11:Director12019-04-012020-03-3107441881ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3107441881ns11:SmallEntities2019-04-012020-03-3107441881ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3107441881ns11:SmallCompaniesRegimeForDirectorsReport2019-04-012020-03-3107441881ns11:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107441881ns11:FullAccounts2019-04-012020-03-3107441881ns11:OrdinaryShareClass12019-04-012020-03-3107441881ns11:OrdinaryShareClass22019-04-012020-03-3107441881ns11:Director22019-04-012020-03-3107441881ns11:RegisteredOffice2019-04-012020-03-3107441881ns6:CurrentFinancialInstruments2020-03-3107441881ns6:CurrentFinancialInstruments2019-03-3107441881ns6:ShareCapital2020-03-3107441881ns6:ShareCapital2019-03-3107441881ns6:RetainedEarningsAccumulatedLosses2020-03-3107441881ns6:RetainedEarningsAccumulatedLosses2019-03-3107441881ns11:OrdinaryShareClass12020-03-3107441881ns11:OrdinaryShareClass22020-03-3107441881ns6:RetainedEarningsAccumulatedLosses2019-03-3107441881ns6:RetainedEarningsAccumulatedLosses2019-04-012020-03-31
REGISTERED NUMBER: 07441881 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2020

for

H & S Risk Services Limited
H & S Risk Services Limited (Registered number: 07441881)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H & S Risk Services Limited

Company Information
for the Year Ended 31 March 2020







DIRECTORS: Mr D Hockley
Mrs J Runcieman





REGISTERED OFFICE: The Old Boardroom
Collett Road
Ware
Hertfordshire
SG12 7LR





REGISTERED NUMBER: 07441881 (England and Wales)





ACCOUNTANTS: DSCO
The Old Boardroom
Collett Road
Ware
Hertfordshire
SG12 7LR
Page 1
H & S Risk Services Limited (Registered number: 07441881)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £   
CURRENT ASSETS
Cash at bank 36,857 32,794

CREDITORS
Amounts falling due within one year 4 20,093 20,548
NET CURRENT ASSETS 16,764 12,246
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,764
12,246

CAPITAL AND RESERVES
Called up share capital 5 110 110
Retained earnings 6 16,654 12,136
SHAREHOLDERS' FUNDS 16,764 12,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2020 and were signed on its behalf by:





Mrs J Runcieman - Director


The notes form part of these financial statements

Page 2
H & S Risk Services Limited (Registered number: 07441881)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

H & S Risk Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Tax 4,813 5,268
Other creditors 13,000 13,000
Accrued expenses 2,280 2,280
20,093 20,548

Page 3 continued...
H & S Risk Services Limited (Registered number: 07441881)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.3.20 31.3.19
value: £    £   
100 Ordinary £1 100 100
10 Ordinary A £1 10 10
110 110

6. RESERVES
Retained
earnings
£   

At 1 April 2019 12,136
Profit for the year 20,518
Dividends (16,000 )
At 31 March 2020 16,654

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2019 - £14,000) were paid to the directors .

Management Company Services Limited
A Company under common control.

As at 31st March 2020 the company owed Management Company Services Limited £13,000 (2019:£13,000).

Page 4