Registered Number 07375605

SAFETY GEAR STORE LTD

Micro-entity Accounts

31 December 2023

SAFETY GEAR STORE LTD Registered Number 07375605

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
5,999
4,675
Current Assets
1,098,087
1,124,309
Prepayments and accrued income
9,836
-
Creditors: amounts falling due within one year
(668,461)
(713,136)
Net current assets (liabilities)
439,462
411,173
Total assets less current liabilities
445,461
415,848
Creditors: amounts falling due after more than one year
(89,168)
(152,857)
Total net assets (liabilities)
356,293
262,991
Capital and reserves
356,293
262,991
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2024

And signed on their behalf by:
N Beardmore, Director

SAFETY GEAR STORE LTD Registered Number 07375605

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 9 9