AL Safety Services Ltd Filleted Accounts Cover
AL Safety Services Ltd
Company No. 11036594
Unaudited Accounts
31 October 2023
AL Safety Services Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11036594
2023
2022
£
£
Fixed assets
-284
Current assets
26,76919,850
Creditors: Amounts falling due within one year
(9,940)
(16,911)
Net current assets
16,8292,939
Total assets less current liabilities
16,8293,223
Accruals and deferred income
(1,170)
(1,080)
15,6592,143
Capital and reserves
15,659
2,143
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AL Safety Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11036594
Its registered office is:
20 Withington Close
Northwich
Cheshire
CW9 8BD
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2024 and signed on its behalf by:
A.J. Lockwood - Director
AL Safety Services Ltd1103659431 October 202301 November 2022false17 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 110365942022-11-012023-10-31110365942023-10-31110365942022-10-3111036594core:WithinOneYear2023-10-3111036594core:WithinOneYear2022-10-31110365942021-11-012022-10-3111036594countries:UnitedKingdom2022-11-012023-10-3111036594bus:RegisteredOffice2022-11-012023-10-31110365942022-11-0111036594bus:Micro-entities2022-11-012023-10-3111036594bus:FullAccounts2022-11-012023-10-3111036594bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111036594bus:Director12022-11-012023-10-3111036594bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure