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SAFEVIEW HOME IMPROVEMENTS LTD

Registered Number
12329840
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SAFEVIEW HOME IMPROVEMENTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

HEALEY, Lincoln David
HEALEY, Linford David

Company Secretary

HEALEY, Linford David

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Place of Business

Peine House

Hind Hill Street

Heywood

OL10 1JZ


Registered Number

12329840 (England and Wales)
SAFEVIEW HOME IMPROVEMENTS LTD
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets55,7744,899
5,7744,899
Current assets
Debtors11,59629,968
Cash at bank and on hand29,84115,849
41,43745,817
Creditors amounts falling due within one year7(23,284)(62,771)
Net current assets (liabilities)18,153(16,954)
Total assets less current liabilities23,927(12,055)
Creditors amounts falling due after one year8(157,527)(78,709)
Net assets(133,600)(90,764)
Capital and reserves
Called up share capital22
Profit and loss account(133,602)(90,766)
Shareholders' funds(133,600)(90,764)
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2024, and are signed on its behalf by:
HEALEY, Linford David
Director
Registered Company No. 12329840
SAFEVIEW HOME IMPROVEMENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 228,083
Additions2,584
At 30 November 2310,667
Depreciation and impairment
At 01 December 223,184
Charge for year1,709
At 30 November 234,893
Net book value
At 30 November 235,774
At 30 November 224,899
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables15,30627,710
Other debtors(3,710)2,258
Total11,59629,968
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,0834,371
Taxation and social security3,56823,132
Other creditors-2,000
Accrued liabilities and deferred income16,63333,268
Total23,28462,771
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Other creditors157,52778,709
Total157,52778,709