Ecosse Health and Safety Limited - Accounts to registrar (filleted) - small 18.2

Ecosse Health and Safety Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.3.4.1SC529143director1.4.1931.3.2031.3.20falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5291432019-03-31SC5291432020-03-31SC5291432019-04-012020-03-31SC5291432018-03-31SC5291432018-04-012019-03-31SC5291432019-03-31SC529143ns16:Scotland2019-04-012020-03-31SC529143ns15:PoundSterling2019-04-012020-03-31SC529143ns11:Director12019-04-012020-03-31SC529143ns11:PrivateLimitedCompanyLtd2019-04-012020-03-31SC529143ns11:Micro-entities2019-04-012020-03-31SC529143ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-31SC529143ns11:FullAccounts2019-04-012020-03-31SC529143ns6:CurrentFinancialInstruments2020-03-31SC529143ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: SC529143(Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

Ecosse Health and Safety Limited

Ecosse Health and Safety Limited (Registered number: SC529143)






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




Page

Balance Sheet 1


Ecosse Health and Safety Limited (Registered number: SC529143)

Balance Sheet
31 March 2020

31.3.20 31.3.19
£    £    £    £   
FIXED ASSETS 1,609 1,553

CURRENT ASSETS 42,555 45,731

PREPAYMENTS AND ACCRUED INCOME 76 65

CREDITORS
Amounts falling due within one year (40,300 ) (43,969 )
NET CURRENT ASSETS 2,331 1,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,940

3,380

ACCRUALS AND DEFERRED INCOME 2,478 2,235
NET ASSETS 1,462 1,145

CAPITAL AND RESERVES 1,462 1,145

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ecosse Health and Safety Limited is a private company, limited by shares, registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC529143

Registered office: Unit 10
The Enterprise Centre
Bilston Glen Industrial Estate
Loanhead
Lothian
EH20 9LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1(2019 - 1) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had rental commitments totalling £11,929.50 (2019: £4420.43).



Ecosse Health and Safety Limited (Registered number: SC529143)

Balance Sheet - continued
31 March 2020


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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 December 2020and were signed by:





F Park- Director