Company Registration No. 06324245 (England and Wales)
Suresafe2 Ltd
Unaudited accounts
for the year ended 31 July 2023
Suresafe2 Ltd
Unaudited accounts
Contents
Suresafe2 Ltd
Company Information
for the year ended 31 July 2023
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
Suresafe2 Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
189
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)
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
Suresafe2 Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
At 31 July 2022
813
303
1,116
Suresafe2 Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,420
4,091
Taxes and social security
1,590
2,285
Loans from directors
-
608
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).