Registered number
12127874
CFR Safety Site Services Ltd
Filleted Accounts
31 July 2023
CFR Safety Site Services Ltd
Registered number: 12127874
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets - 6,735
Creditors: amounts falling due within one year 3,819 (2,400)
Net current assets 3,819 4,335
Total assets less current liabilities 3,819 4,335
Creditors: amounts falling due after more than one year (7,000) (7,000)
Accruals and deferred income - (300)
Net liabilities (3,181) (2,965)
Capital and reserves (3,181) (2,965)
Number Number
Average number of employees 1 1
The Director owes the company £3819 which is being repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wordsworth Avenue, Hartlepool, TS25 5NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.F. Reed
Director
Approved by the board on 7 March 2024
CFR Safety Site Services Ltd 12127874 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 C.F. Reed No description of principal activity 12127874 2021-08-01 2022-07-31 12127874 core:WithinOneYear 2022-07-31 12127874 core:AfterOneYear 2022-07-31 12127874 2022-08-01 2023-07-31 12127874 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12127874 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12127874 countries:England 2022-08-01 2023-07-31 12127874 bus:Director40 2022-08-01 2023-07-31 12127874 bus:Micro-entities 2022-08-01 2023-07-31 12127874 bus:FullAccounts 2022-08-01 2023-07-31 12127874 2023-07-31 12127874 core:WithinOneYear 2023-07-31 12127874 core:AfterOneYear 2023-07-31 12127874 2022-07-31 iso4217:GBP xbrli:pure