2 30/09/2022 2022-09-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI640549 2021-10-01 2022-09-30 NI640549 2022-09-30 NI640549 2020-10-01 2021-09-30 NI640549 2021-09-30 NI640549 bus:Director1 2021-10-01 2022-09-30 NI640549 core:WithinOneYear 2022-09-30 NI640549 core:WithinOneYear 2021-09-30 NI640549 bus:Micro-entities 2021-10-01 2022-09-30 NI640549 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 NI640549 bus:FullAccounts 2021-10-01 2022-09-30 NI640549 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 NI640549 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Company registration number: NI640549
Safedig Ltd
Unaudited filleted financial statements
30 September 2022
Safedig Ltd
Contents
Statement of financial position and notes to the financial statements
Safedig Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Current assets 4,861 7,600
Creditors: amounts falling due within one year ( 16,650) ( 22,254)
________ ________
Net current liabilities ( 11,789) ( 14,654)
________ ________
Total assets less current liabilities ( 11,789) ( 14,654)
Accruals and deferred income ( 2,160) ( 1,440)
________ ________
Net liabilities ( 13,949) ( 16,094)
________ ________
Capital and reserves ( 13,949) ( 16,094)
________ ________
Notes to the financial statements
Safedig Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
At the year end the company owed its directors £342 (2020 - £641). This loan is interest free and has no fixed date for repayment.
3. COVID-19 Pandemic
In this period of enormous uncertainty it is extremely difficult to make future predictions but the directors consider that the impact of Covid-19 will be a temporary disruption and will ultimately pass. Given the widespread government-led support to businesses, including certain guidance to banks, certain risks are mitigated. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr Brendan McIntyre
Director
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Barry Thompson and Company, 76-78 Church Street, Craigavon, Northern Ireland, BT62 3EU.