Jms Safety Consultancy And Advisory Serv - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07495578 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

JMS SAFETY CONSULTANCY AND ADVISORY

SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J M M Murphy

S H Leatherbarrow

G W Leaf

I Morris

REGISTERED OFFICE:

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

REGISTERED NUMBER:

07495578 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

CURRENT ASSETS

Debtors

-

44,472

Cash at bank

-

54,456

-

98,928

CREDITORS

Amounts falling due within one year

-

(48,665

)

NET CURRENT ASSETS

-

50,263

TOTAL ASSETS LESS CURRENT LIABILITIES

-

50,263

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(100

)

50,163

SHAREHOLDERS' FUNDS

-

50,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 May 2021 and were signed on its behalf by:

J M M Murphy - Director

1.	STATUTORY INFORMATION

Jms Safety Consultancy And Advisory Services Ltd 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.

Preparation of consolidated financial statements

The financial statements contain information about Jms Safety Consultancy And Advisory Services Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - 1 ).

4.	ULTIMATE CONTROLLING PARTY

The controlling party is RAAS (UK) Limited.