IRIS Accounts Production v23.3.1.45 11424812 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114248122022-06-30114248122023-06-30114248122022-07-012023-06-30114248122021-06-30114248122021-07-012022-06-30114248122022-06-3011424812ns10:Originalns15:EnglandWales2022-07-012023-06-3011424812ns14:PoundSterlingns10:Original2022-07-012023-06-3011424812ns10:Originalns10:Director12022-07-012023-06-3011424812ns10:Original2022-07-012023-06-3011424812ns10:Originalns10:Director22022-07-012023-06-3011424812ns10:Original2023-06-3011424812ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3011424812ns10:Originalns10:Micro-entities2022-07-012023-06-3011424812ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3011424812ns10:Originalns10:FullAccounts2022-07-012023-06-3011424812ns10:Original2022-06-3011424812ns10:Originalns5:CurrentFinancialInstruments2023-06-3011424812ns10:Originalns5:CurrentFinancialInstruments2022-06-3011424812ns10:Originalns5:Non-currentFinancialInstruments2023-06-3011424812ns10:Originalns5:Non-currentFinancialInstruments2022-06-3011424812ns10:Originalns10:RegisteredOffice2022-07-012023-06-3011424812ns10:Original2021-07-012022-06-3011424812ns10:Original1ns10:Director12022-06-3011424812ns10:Original1ns10:Director12021-06-3011424812ns10:Original1ns10:Director12022-07-012023-06-3011424812ns10:Original1ns10:Director12021-07-012022-06-3011424812ns10:Original1ns10:Director12023-06-3011424812ns10:Original1ns10:Director12022-06-3011424812ns10:Originalns10:Director222022-06-3011424812ns10:Originalns10:Director222021-06-3011424812ns10:Originalns10:Director222022-07-012023-06-3011424812ns10:Originalns10:Director222021-07-012022-06-3011424812ns10:Originalns10:Director222023-06-3011424812ns10:Originalns10:Director222022-06-30
REGISTERED NUMBER: 11424812 (England and Wales)











SAFE FIX REINFORCEMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,429 13,163

CURRENT ASSETS 123,292 75,121

PREPAYMENTS AND ACCRUED INCOME - 1,985

CREDITORS
Amounts falling due within one year (96,215 ) (39,658 )
NET CURRENT ASSETS 27,077 37,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,506

50,611

CREDITORS
Amounts falling due after more than one
year

(32,761

)

(43,516

)

ACCRUALS AND DEFERRED INCOME (1,630 ) (1,550 )
NET ASSETS 2,115 5,545

CAPITAL AND RESERVES 2,115 5,545

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Safe Fix Reinforcement Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11424812

Registered office: 8 Haydock Close
Corby
Northamptonshire
NN18 8QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
S Morgan
Balance outstanding at start of year 26,425 23,150
Amounts advanced 20,627 3,275
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,052 26,425

G D Morgan
Balance outstanding at start of year 25,105 21,179
Amounts advanced 20,564 3,926
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,669 25,105

Interest is charged on the loans at the HMRC official rates.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments not included in the balance sheet2023 2022
£ £
Operating leases6,01810,532



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




S Morgan - Director



G D Morgan - Director