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
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
SUPPORT AND SAFETY LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
58,839
Creditors: amounts falling due within one year
(29,129)
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
SUPPORT AND SAFETY LTD
Notes to the Accounts
for the period from 26 July 2022 to 31 July 2023
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.
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.
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:
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
Additions
17,500
1,083
1,827
20,410
At 31 July 2023
17,500
1,083
1,827
20,410
Charge for the period
1,094
271
457
1,822
At 31 July 2023
1,094
271
457
1,822
At 31 July 2023
16,406
812
1,370
18,588
Amounts falling due within one year
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
Taxes and social security
13,858
Loans from directors
3,486
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
11,941
13,684
(1,743)
Directors Current Account
-
11,941
13,684
(1,743)
8
Average number of employees
During the period the average number of employees was 13.