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Company Registration No. 09864061 (England and Wales)
SAFE AND CARE LTD Unaudited accounts for the year ended 30 November 2023
SAFE AND CARE LTD Unaudited accounts Contents
Page
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SAFE AND CARE LTD Company Information for the year ended 30 November 2023
Director
Jamila Bano
Company Number
09864061 (England and Wales)
Registered Office
60 CRABAPPLE ROAD TONBRIDGE TN9 1FT ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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SAFE AND CARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,090 
23,590 
Current assets
Cash at bank and in hand
57,852 
7,695 
Creditors: amounts falling due within one year
(39,966)
(4,867)
Net current assets
17,886 
2,828 
Total assets less current liabilities
53,976 
26,418 
Creditors: amounts falling due after more than one year
(20,642)
(21,782)
Net assets
33,334 
4,636 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,333 
4,635 
Shareholders' funds
33,334 
4,636 
For the year ending 30 November 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 July 2024 and were signed on its behalf by
Jamila Bano Director Company Registration No. 09864061
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SAFE AND CARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SAFE AND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09864061. The registered office is 60 CRABAPPLE ROAD, TONBRIDGE, TN9 1FT, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
25,000 
Additions
25,000 
At 30 November 2023
50,000 
Depreciation
At 1 December 2022
1,410 
Charge for the year
12,500 
At 30 November 2023
13,910 
Net book value
At 30 November 2023
36,090 
At 30 November 2022
23,590 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
4,867 
Loans from directors
39,966 
- 
39,966 
4,867 
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SAFE AND CARE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,381 
21,782 
Taxes and social security
4,261 
- 
20,642 
21,782 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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