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2023-06-30 14194560 dpl-frs:Item10 2022-06-24 2023-06-30 14194560 dpl-frs:Item10 2022-06-23 14194560 dpl-frs:Item10 2023-06-30 14194560 dpl-frs:CostSales dpl-frs:Item10 2022-06-24 2023-06-30 14194560 dpl-frs:CostSales dpl-frs:Item10 2022-06-23 14194560 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14194560 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-24 2023-06-30 14194560 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-24 2023-06-30 14194560 dpl-frs:Item11 2022-06-24 2023-06-30 14194560 dpl-frs:Item11 2022-06-23 14194560 dpl-frs:Item11 2023-06-30 14194560 dpl-frs:CostSales dpl-frs:Item11 2022-06-24 2023-06-30 14194560 dpl-frs:CostSales dpl-frs:Item11 2022-06-23 14194560 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14194560 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-24 2023-06-30 14194560 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-24 2023-06-30 14194560 dpl-frs:Item12 2022-06-24 2023-06-30 14194560 dpl-frs:Item12 2022-06-23 14194560 dpl-frs:Item12 2023-06-30 14194560 dpl-frs:CostSales dpl-frs:Item12 2022-06-24 2023-06-30 14194560 dpl-frs:CostSales dpl-frs:Item12 2022-06-23 14194560 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14194560 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-24 2023-06-30 14194560 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-24 2023-06-30 14194560 1 2022-06-24 2023-06-30 14194560 frs-countries:EnglandWales 2022-06-24 2023-06-30
Registered number: 14194560
Safety Check Test Ltd
Financial Statements
For The Year Ended 30 June 2023
MMK
Chartered Certified Accountants
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14194560
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,850
10,850
CURRENT ASSETS
Cash at bank and in hand 104
104
Creditors: Amounts Falling Due Within One Year 5 (12,317 )
NET CURRENT ASSETS (LIABILITIES) (12,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,363 )
NET LIABILITIES (1,363 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,463 )
SHAREHOLDERS' FUNDS (1,363)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sadiqur Rahman
Director
24 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Safety Check Test Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14194560 . The registered office is 19 Shelley Lodge, 20a Gordon Road, Enfield, EN2 0PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%RBM
Motor Vehicles 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 24 June 2022 - - -
Additions 4,600 7,400 12,000
As at 30 June 2023 4,600 7,400 12,000
Depreciation
As at 24 June 2022 - - -
Provided during the period 1,150 - 1,150
As at 30 June 2023 1,150 - 1,150
Net Book Value
As at 30 June 2023 3,450 7,400 10,850
As at 24 June 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 313
Director's loan account 12,004
12,317
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2