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Registration number: 15083905

Safety 1st UK Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 August 2023 to 31 March 2024

 

Safety 1st UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safety 1st UK Ltd

Company Information

Director

Mr M A J Day

Registered office

17 Dunston Close
Long Eaton
Nottingham
NG10 2EX

Accountants

Jacobson Associates Limited
5 Parkstone Close
West Bridgford
Nottingham
NG2 7UW

 

Safety 1st UK Ltd

(Registration number: 15083905)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

2,926

Current assets

8,808

Creditors: Amounts falling due within one year

(5,025)

Net current assets

3,783

Total assets less current liabilities

6,709

Accruals and deferred income

(750)

 

5,959

Capital and reserves

5,959

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Dunston Close
Long Eaton
Nottingham
NG10 2EX
England

These financial statements were authorised for issue by the director on 27 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 20 August 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr M A J Day

Advances/Credits

-

1,971

(5,228)

(3,257)

 

Safety 1st UK Ltd

(Registration number: 15083905)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 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 period 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 27 July 2024
 

.........................................
Mr M A J Day
Director