ISLAND SAFETY SPECIALISTS LIMITED

Company Registration Number:
NI623016 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ISLAND SAFETY SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ISLAND SAFETY SPECIALISTS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 39
Ballypollard Road
Magheramorne
Larne
County Antrim
BT40 3JA
Company Registration Number: NI623016 (Northern Ireland)

ISLAND SAFETY SPECIALISTS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 28,015 20,865
Current assets: 13,853 18,255
Creditors: amounts falling due within one year: ( 19,492 ) ( 27,551 )
Net current assets (liabilities): ( 5,639 ) ( 9,296 )
Total assets less current liabilities: 22,376 11,569
Creditors: amounts falling due after more than one year: ( 36,029 ) ( 32,260 )
Total net assets (liabilities): ( 13,653 ) ( 20,691 )
Capital and reserves: ( 13,653 ) ( 20,691 )

ISLAND SAFETY SPECIALISTS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Lisa Peoples
Status: Director

The notes form part of these financial statements

ISLAND SAFETY SPECIALISTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

ISLAND SAFETY SPECIALISTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No