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REGISTERED NUMBER: SC183084 (Scotland)












Unaudited Financial Statements

for the Year Ended 28 February 2023

for

W J K Safety Limited

W J K Safety Limited (Registered number: SC183084)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Balance Sheet 1


W J K Safety Limited (Registered number: SC183084)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,932 3,109

CURRENT ASSETS 16,245 26,122

CREDITORS
Amounts falling due within one year (2,312 ) (2,061 )
NET CURRENT ASSETS 13,933 24,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,865

27,170

CAPITAL AND RESERVES 17,865 27,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W J K Safety Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC183084

Registered office: Market Place
Wick
Caithness
KW1 4LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 28 February 2023 the company owed £1,391 to the sole director, Mr W J Kean. (2022 £1,141)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W J K Safety Limited (Registered number: SC183084)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mr W J Kean - Director