Salvus Safety Ltd 12153998 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Aviation safety consultants Digita Accounts Production Advanced 6.30.9574.0 true 12153998 2022-09-01 2023-08-31 12153998 2023-08-31 12153998 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12153998 bus:Micro-entities 2022-09-01 2023-08-31 12153998 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12153998 bus:FilletedAccounts 2022-09-01 2023-08-31 12153998 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12153998 bus:RegisteredOffice 2022-09-01 2023-08-31 12153998 bus:Director2 2022-09-01 2023-08-31 12153998 bus:Director4 2022-09-01 2023-08-31 12153998 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12153998 countries:EnglandWales 2022-09-01 2023-08-31 12153998 2021-09-01 2022-08-31 12153998 2022-08-31 12153998 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12153998

Salvus Safety Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Company Information

Directors

C A Shaw

Mrs L Shaw

Registered office

4 Mundy Place
Wellesley
Aldershot
Hampshire
GU11 1FN

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

(Registration number: 12153998)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,013

1,519

Current assets

3,583

3,825

Creditors: Amounts falling due within one year

(1,439)

(2,308)

Net current assets

2,144

1,517

Total assets less current liabilities

3,157

3,036

Accruals and deferred income

(660)

(660)

 

2,497

2,376

Capital and reserves

2,497

2,376

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Mundy Place
Wellesley
Aldershot
Hampshire
GU11 1FN

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 4).

 

(Registration number: 12153998)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
C A Shaw
Director