SAFEJAM LTD

Company Registration Number:
13083108 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SAFEJAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAFEJAM LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 13083108 (England and Wales)

SAFEJAM LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
14 months to
31 Jan 2022
£
Turnover 57,561 56,257
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 34,505 ) ( 26,155 )
Staff Costs ( 28,847 ) ( 26,995 )
Other charges ( 6,659 ) -
Profit or (Loss) for Period ( 12,450 ) 3,107

SAFEJAM LTD

Balance sheet

As at 31 January 2023


2023
£
14 months to
31 Jan 2022
£
Fixed Assets: 358 358
Current assets: 6,763 7,670
Creditors: amounts falling due within one year: ( 9,456 ) ( 4,571 )
Net current assets (liabilities): ( 2,693 ) 3,099
Total assets less current liabilities: ( 2,335 ) 3,457
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,335 ) 3,457
Capital and reserves: ( 2,335 ) 3,457

SAFEJAM LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Cole
Status: Director

The notes form part of these financial statements

SAFEJAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

SAFEJAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No