1 February 2022 false No description of principal activity Taxfiler 2023.10 11782662business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117826622022-01-31 117826622022-02-012023-01-31 11782662business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11782662business:FilletedAccounts2022-02-012023-01-31 117826622023-01-31 11782662business:Director12022-02-012023-01-31 11782662business:Director22022-02-012023-01-31 11782662business:RegisteredOffice2022-02-012023-01-31 117826622022-01-31 11782662core:WithinOneYear2023-01-31 11782662core:WithinOneYear2022-01-31 11782662core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11782662core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11782662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11782662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11782662core:PreviouslyStatedAmount2023-01-31 11782662core:PreviouslyStatedAmount2022-01-31 11782662business:SmallEntities2022-02-012023-01-31 11782662countries:EnglandWales2022-02-012023-01-31 117826622021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11782662 (England and Wales)
EVERY THING SAFETY LTD Unaudited accounts for the year ended 31 January 2023
EVERY THING SAFETY LTD Unaudited accounts Contents
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EVERY THING SAFETY LTD Company Information for the year ended 31 January 2023
Directors
Mark Cole Rebecca Cole
Company Number
11782662 (England and Wales)
Registered Office
73 BARNSOLE ROAD GILLINGHAM ME7 4DT UNITED KINGDOM
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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EVERY THING SAFETY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,300 
7,550 
Cash at bank and in hand
1,496 
265 
6,796 
7,815 
Creditors: amounts falling due within one year
(5,682)
(7,534)
Net current assets
1,114 
281 
Net assets
1,114 
281 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,014 
181 
Shareholders' funds
1,114 
281 
For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
Mark Cole Director Company Registration No. 11782662
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EVERY THING SAFETY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EVERY THING SAFETY LTD is a private company, limited by shares, registered in England and Wales, registration number 11782662. The registered office is 73 BARNSOLE ROAD, GILLINGHAM, ME7 4DT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,200 
6,950 
Other debtors
100 
600 
5,300 
7,550 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,652 
6,391 
Loans from directors
55 
93 
Accruals
975 
1,050 
5,682 
7,534 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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