Company Registration No. 13239359 (England and Wales)
H21 SAFETY LIMITED
Unaudited accounts
for the year ended 31 December 2023
H21 SAFETY LIMITED
Unaudited accounts
Contents
H21 SAFETY LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13239359 (England and Wales)
Registered Office
THE BROMLEY CENTRE JUBILEE MILL
BROMLEY ROAD
CONGLETON
CHESHIRE
CW12 1PT
ENGLAND
Accountants
Parallax Consultancy Limited
Heathfield, 7 Mauldeth Road,
Heaton Moor
Stockport
Greater Manchester
SK4 3NW
H21 SAFETY LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
50,000
-
Cash at bank and in hand
11,169
14,198
Creditors: amounts falling due within one year
(7,634)
(35,281)
Net current assets
13,055
2,690
Total assets less current liabilities
63,321
2,865
Creditors: amounts falling due after more than one year
(32,650)
-
Called up share capital
(100)
-
Profit and loss account
30,771
2,865
Shareholders' funds
30,671
2,865
For the year ending 31 December 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 7 March 2024 and were signed on its behalf by
Ben Hyslop
Director
Company Registration No. 13239359
H21 SAFETY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
H21 SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13239359. The registered office is THE BROMLEY CENTRE JUBILEE MILL, BROMLEY ROAD, CONGLETON, CHESHIRE, CW12 1PT, 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 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:
Computer equipment
4 year straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
50,000
At 31 December 2023
50,000
H21 SAFETY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
8,726
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
5,318
Taxes and social security
(484)
16,460
Accrued preference dividends
-
7,886
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).