Company Registration No. 13193781 (England and Wales)
Be Safe Accounting Limited
Unaudited accounts
for the period from 10 February 2021 to 30 April 2022
Be Safe Accounting Limited
Unaudited accounts
Contents
Be Safe Accounting Limited
Company Information
for the period from 10 February 2021 to 30 April 2022
Directors
B Gerrish
S Stone
Company Number
13193781 (England and Wales)
Registered Office
1 Royal Terrace
Southend-on-sea
Essex
SS1 1EA
England
Be Safe Accounting Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
1,363
Creditors: amounts falling due within one year
(826)
Called up share capital
100
Profit and loss account
1,237
For the period ending 30 April 2022 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 13 August 2022 and were signed on its behalf by
S Stone
Director
Company Registration No. 13193781
Be Safe Accounting Limited
Notes to the Accounts
for the period from 10 February 2021 to 30 April 2022
Be Safe Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 13193781. The registered office is 1 Royal Terrace, Southend-on-sea, Essex, SS1 1EA, 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 accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straight Line
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Be Safe Accounting Limited
Notes to the Accounts
for the period from 10 February 2021 to 30 April 2022
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
826
7
Average number of employees
During the period the average number of employees was 0.