Company Registration No. SC659527 (Scotland)
PHRONESIS SAFETY LTD
Unaudited accounts
for the year ended 30 April 2023
PHRONESIS SAFETY LTD
Unaudited accounts
Contents
PHRONESIS SAFETY LTD
Company Information
for the year ended 30 April 2023
Company Number
SC659527 (Scotland)
Registered Office
23 GILMOUR WYND
STEVENSTON
KA20 4DA
SCOTLAND
Accountants
The Digital Accountant
20 Hampson Ave
Clayton-Le-Woods
Lancashire
PR25 5TH
PHRONESIS SAFETY LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
21,750
22,587
Creditors: amounts falling due within one year
41,963
41,963
Net current assets
63,713
64,550
Profit and loss account
64,442
65,279
Shareholders' funds
64,442
65,279
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr Mark Hourston
Director
Company Registration No. SC659527
PHRONESIS SAFETY LTD
Notes to the Accounts
for the year ended 30 April 2023
PHRONESIS SAFETY LTD is a private company, limited by shares, registered in Scotland, registration number SC659527. The registered office is 23 GILMOUR WYND, STEVENSTON, KA20 4DA, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
11,943
Loans from directors
-
(53,906)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).