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Company Registration No. 06324245 (England and Wales)
Suresafe2 Ltd Unaudited accounts for the year ended 31 July 2023
Suresafe2 Ltd Unaudited accounts Contents
Page
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Suresafe2 Ltd Company Information for the year ended 31 July 2023
Director
Wayne Jones
Company Number
06324245 (England and Wales)
Registered Office
96 Chatham Road Sandling Maidstone Kent ME14 3BB UK
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Suresafe2 Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
202 
1,116 
Current assets
Debtors
19,339 
- 
Cash at bank and in hand
189 
29,825 
19,528 
29,825 
Creditors: amounts falling due within one year
(7,310)
(11,558)
Net current assets
12,218 
18,267 
Total assets less current liabilities
12,420 
19,383 
Creditors: amounts falling due after more than one year
(11,410)
(14,318)
Net assets
1,010 
5,065 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
10 
4,065 
Shareholders' funds
1,010 
5,065 
For the year ending 31 July 2023 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 23 April 2024 and were signed on its behalf by
Wayne Jones Director Company Registration No. 06324245
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Suresafe2 Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Suresafe2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 06324245. The registered office is 96 Chatham Road, Sandling, Maidstone, Kent, ME14 3BB, UK.
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:
Motor vehicles
25% Fixed Line Depreciation
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
19,522 
404 
19,926 
At 31 July 2023
19,522 
404 
19,926 
Depreciation
At 1 August 2022
18,709 
101 
18,810 
Charge for the year
813 
101 
914 
At 31 July 2023
19,522 
202 
19,724 
Net book value
At 31 July 2023
- 
202 
202 
At 31 July 2022
813 
303 
1,116 
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Suresafe2 Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,339 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,420 
4,091 
VAT
- 
3,574 
Taxes and social security
1,590 
2,285 
Loans from directors
- 
608 
Accruals
1,300 
1,000 
7,310 
11,558 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,410 
14,318 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Wayne Jones
608 
- 
19,947 
(19,339)
608 
- 
19,947 
(19,339)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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