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Registered Number: 08330772
England and Wales

 

 

 

SAFE M&E DESIGN & MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
  2021   2020
    £ £   £ £
Current assets 27,957      37,275   
Creditors: amount falling due within one year (18,358)     (18,600)  
Net current assets   9,599      18,675 
Total assets less current liabilities   9,599      18,675 
Provisions for liabilities   (238)     (1,084)
Net assets   9,361      17,591 
 

         
Capital and reserves   9,361      17,591 
 
NOTES TO THE ACCOUNTS

General Information
Safe M&E Design & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08330772, registration address 85 Great Portland Street, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 August 2022 and were signed by:


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Steve Daniel Holsgrove
Director
1