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Company Registration No. 11885142 (England and Wales)
SAFE TEST WALES 2019 LTD Unaudited accounts for the year ended 31 March 2024
SAFE TEST WALES 2019 LTD Unaudited accounts Contents
Page
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SAFE TEST WALES 2019 LTD Company Information for the year ended 31 March 2024
Director
DAVE PARKER
Company Number
11885142 (England and Wales)
Registered Office
185 SKOMER DRIVE MILFORD HAVEN SA73 2RP UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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SAFE TEST WALES 2019 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Intangible assets
500 
- 
Tangible assets
3,000 
- 
3,500 
- 
Current assets
Inventories
88 
- 
Debtors
600 
- 
Cash at bank and in hand
3,330 
329 
4,018 
329 
Creditors: amounts falling due within one year
(732)
- 
Net current assets
3,286 
329 
Net assets
6,785 
328 
Capital and reserves
Capital contribution reserve
3,933 
595 
Profit and loss account
2,852 
(267)
Shareholders' funds
6,785 
328 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
DAVE PARKER Director Company Registration No. 11885142
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SAFE TEST WALES 2019 LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SAFE TEST WALES 2019 LTD is a private company, limited by shares, registered in England and Wales, registration number 11885142. The registered office is 185 SKOMER DRIVE, MILFORD HAVEN, SA73 2RP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
500 
At 31 March 2024
500 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
500 
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SAFE TEST WALES 2019 LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
3,000 
At 31 March 2024
3,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
3,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
600 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
732 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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