Safe with Gas Services Plumbing Heating and Construction Limited Filleted Accounts Cover
Safe with Gas Services Plumbing Heating and Construction Limited
Company No. 13055454
Information for Filing with The Registrar
31 December 2021
Safe with Gas Services Plumbing Heating and Construction Limited Balance Sheet Registrar
at
31 December 2021
Company No.
13055454
Notes
2021
£
Fixed assets
Tangible assets
4
32,167
32,167
Current assets
Debtors
5
48,025
Cash at bank and in hand
58,222
106,247
Creditors: Amount falling due within one year
6
(137,428)
Net current liabilities
(31,181)
Total assets less current liabilities
986
Net assets
986
Capital and reserves
Called up share capital
100
Profit and loss account
7
886
Total equity
986
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2021
And signed on its behalf by:
J.R. Brandon
Director
31 December 2021
Safe with Gas Services Plumbing Heating and Construction Limited Notes to the Accounts Registrar
for the period ended 31 December 2021
1
General information
Its registered number is: 13055454
Its registered office is:
Suite 7 Regency House
Harold Wood
Romford
Essex
RM3 0BP
The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Accounting policies
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Straight line
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.
3
Employees
2021
Number
The average monthly number of employees (including directors) during the period:
1
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
Additions
42,89042,890
At 31 December 2021
42,89042,890
Depreciation
Charge for the year
10,72310,723
At 31 December 2021
10,72310,723
Net book values
At 31 December 2021
32,16732,167
5
Debtors
2021
£
Trade debtors
31,500
VAT recoverable
16,525
48,025
6
Creditors amounts falling due within one year:
2021
£
Loans from directors
133,257
Other creditors
4,171
137,428
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Related party disclosures
At the balance sheet date £133,275 was owed to the director by the company.
Controlling party
Immediate controlling party
J.R. Brandon controls the company
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