Safe Building Environments Limited 07754476 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is 127:The principal activity of the company during the period was that of the provision of health Digita Accounts Production Advanced 6.30.9574.0 true 07754476 2022-09-01 2023-08-31 07754476 2023-08-31 07754476 bus:Director1 1 2023-08-31 07754476 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07754476 bus:Micro-entities 2022-09-01 2023-08-31 07754476 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07754476 bus:FullAccounts 2022-09-01 2023-08-31 07754476 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07754476 bus:RegisteredOffice 2022-09-01 2023-08-31 07754476 bus:Director1 2022-09-01 2023-08-31 07754476 bus:Director1 1 2022-09-01 2023-08-31 07754476 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07754476 countries:EnglandWales 2022-09-01 2023-08-31 07754476 bus:Director1 1 2022-08-31 07754476 2021-09-01 2022-08-31 07754476 2022-08-31 07754476 bus:Director1 1 2022-08-31 07754476 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07754476 bus:Director1 1 2021-09-01 2022-08-31 07754476 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 07754476

Safe Building Environments Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Safe Building Environments Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safe Building Environments Limited

Company Information

Director

Mr V Collins

Registered office

72 West Street
Portchester
Fareham
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Safe Building Environments Limited

(Registration number: 07754476)
Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Fixed assets

488

836

Current assets

39,596

622

Prepayments and accrued income

870

1,830

Creditors: Amounts falling due within one year

(22,901)

(6,265)

Net current assets/(liabilities)

17,565

(3,813)

 

18,053

(2,977)

Capital and reserves

18,053

(2,977)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr V Collins

(6,265)

3,401

(11,864)

(14,728)

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr V Collins

(6,394)

700

(571)

(6,265)

         
       

 

For the financial year ending 31 August 2023 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Safe Building Environments Limited

(Registration number: 07754476)
Statement of Financial Position as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr V Collins
Director