1 March 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP065157472022-03-012023-02-28065157472023-02-28065157472022-02-2806515747core:WithinOneYear2023-02-2806515747core:WithinOneYear2022-02-2806515747core:AfterOneYear2023-02-2806515747core:AfterOneYear2022-02-2806515747bus:RegisteredOffice2022-03-012023-02-28065157472021-03-012022-02-2806515747bus:Director12022-03-012023-02-2806515747bus:Director22022-03-012023-02-280651574712022-03-012023-02-2806515747countries:EnglandWales2022-03-012023-02-2806515747bus:AuditExemptWithAccountantsReport2022-03-012023-02-2806515747bus:PrivateLimitedCompanyLtd2022-03-012023-02-2806515747bus:Micro-entities2022-03-012023-02-2806515747bus:FullAccounts2022-03-012023-02-28
Company registration number:
06515747
Safety Guys Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Safety Guys Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
9,158
 
11,915
 
   
Current assets
33,764
 
90,757
 
Prepayments and accrued income
758
  -  
Creditors: amounts falling due within one year
(35,881
)
(25,700
)
Net current (liabilities)/assets
(1,359
)
65,057
 
Total assets less current liabilities
7,799
 
76,972
 
Creditors: amounts falling due after more than one year
(7,668
)
(10,636
)
Accruals and deferred income -  
(2,200
)
Net assets
131
 
64,136
 
   
Capital and reserves
131
 
64,136
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £39,602 (2022: £71,468 ) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £32,879 (2022: £50,214) was owed to the company by the directors.
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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 C Leneghan
Mrs H Leneghan
DirectorDirector
Company registration number:
06515747