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Registration number: 11602510

SA Fire Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

SA Fire Safety Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SA Fire Safety Limited

Company Information

Director

Mr P Armstrong

Company secretary

Mr P Armstrong

Registered office

66 - 68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

SA Fire Safety Limited

(Registration number: 11602510)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

674

1,201

Current assets

38,099

27,571

Creditors: Amounts falling due within one year

(20,616)

(15,581)

Net current assets

17,483

11,990

Total assets less current liabilities

18,157

13,191

Creditors: Amounts falling due after more than one year

(3,729)

(6,190)

 

14,428

7,001

Capital and reserves

14,428

7,001

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11602510.

The address of its registered office is:
66 - 68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 9 July 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, SA Fire Safety Ltd.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

 

SA Fire Safety Limited

(Registration number: 11602510)
Balance Sheet as at 31 December 2023

Transactions with the Director

2023

At 1 January 2023
£

Advances to Director
£

Repayments by Director
£

At 31 December 2023
£

Mr P Armstrong

21,623

28,242

(43,736)

6,129

         
       

 

2022

At 1 January 2022
£

Advances to Director
£

Repayments by Director
£

At 31 December 2022
£

Mr P Armstrong

9,296

28,713

(16,386)

21,623

         
       

 

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

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.

Approved and authorised by the director on 9 July 2024
 

.........................................
Mr P Armstrong
Company secretary and director