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Company Registration No. 14256864 (England and Wales)
SUPPORT AND SAFETY LTD Unaudited accounts for the period from 26 July 2022 to 31 July 2023
SUPPORT AND SAFETY LTD Unaudited accounts Contents
Page
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SUPPORT AND SAFETY LTD Company Information for the period from 26 July 2022 to 31 July 2023
Directors
Keith Alan Monaghan Leanne Monaghan
Company Number
14256864 (England and Wales)
Registered Office
17 STEVENTON ROAD THRYBERGH ROTHERHAM S65 4EU ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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SUPPORT AND SAFETY LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,588 
Current assets
Debtors
5,759 
Cash at bank and in hand
58,839 
64,598 
Creditors: amounts falling due within one year
(29,129)
Net current assets
35,469 
Net assets
54,057 
Capital and reserves
Called up share capital
100 
Profit and loss account
53,957 
Shareholders' funds
54,057 
For the period ending 31 July 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 1 February 2024 and were signed on its behalf by
Keith Alan Monaghan Director Company Registration No. 14256864
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SUPPORT AND SAFETY LTD Notes to the Accounts for the period from 26 July 2022 to 31 July 2023
1
Statutory information
SUPPORT AND SAFETY LTD is a private company, limited by shares, registered in England and Wales, registration number 14256864. The registered office is 17 STEVENTON ROAD, THRYBERGH, ROTHERHAM, S65 4EU, ENGLAND.
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 period, 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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 July 2022
- 
- 
- 
- 
Additions
17,500 
1,083 
1,827 
20,410 
At 31 July 2023
17,500 
1,083 
1,827 
20,410 
Depreciation
Charge for the period
1,094 
271 
457 
1,822 
At 31 July 2023
1,094 
271 
457 
1,822 
Net book value
At 31 July 2023
16,406 
812 
1,370 
18,588 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,759 
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SUPPORT AND SAFETY LTD Notes to the Accounts for the period from 26 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,715 
Taxes and social security
13,858 
Other creditors
824 
Loans from directors
3,486 
Accruals
246 
29,129 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Keith Alan Monaghan
Director Loan Account
- 
11,941 
13,684 
(1,743)
Leanne Monaghan
Directors Current Account
- 
11,941 
13,684 
(1,743)
- 
23,882 
27,368 
(3,486)
8
Average number of employees
During the period the average number of employees was 13.
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