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Registration number: 03948158

All Day Safety Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

All Day Safety Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

All Day Safety Services Limited

Company Information

Director

Mr C J Wright

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

All Day Safety Services Limited

(Registration number: 03948158)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

59,644

43,334

Current assets

393,671

397,144

Creditors: Amounts falling due within one year

(127,236)

(185,104)

Net current assets

266,435

212,040

Total assets less current liabilities

326,079

255,374

Creditors: Amounts falling due after more than one year

(13,413)

(22,862)

Accruals and deferred income

(1,500)

(1,500)

 

311,166

231,012

Capital and reserves

311,166

231,012

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

All Day Safety Services Limited

(Registration number: 03948158)
Balance Sheet as at 31 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr C J Wright
Director