Company Registration No. 09352467 (England and Wales)
SAFE HANDS MANAGEMENT RESOURCES LTD
Unaudited accounts
for the year ended 31 December 2023
SAFE HANDS MANAGEMENT RESOURCES LTD
Unaudited accounts
Contents
SAFE HANDS MANAGEMENT RESOURCES LTD
Company Information
for the year ended 31 December 2023
Directors
Chris House
Susan Diana House
Company Number
09352467 (England and Wales)
Registered Office
IVY DENE
26 UTTOXETER ROAD
FOSTON
DERBYSHIRE
DE65 5PX
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
SAFE HANDS MANAGEMENT RESOURCES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
633
679
Creditors: amounts falling due within one year
(9,780)
(10,318)
Net current liabilities
(9,147)
(9,639)
Net liabilities
(9,041)
(9,408)
Called up share capital
2
2
Profit and loss account
(9,043)
(9,410)
Shareholders' funds
(9,041)
(9,408)
For the 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. 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 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Chris House
Director
Company Registration No. 09352467
SAFE HANDS MANAGEMENT RESOURCES LTD
Notes to the Accounts
for the year ended 31 December 2023
SAFE HANDS MANAGEMENT RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 09352467. The registered office is IVY DENE, 26 UTTOXETER ROAD, FOSTON, DERBYSHIRE, DE65 5PX.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
7,960
623
8,583
At 31 December 2023
7,960
623
8,583
At 1 January 2023
7,960
392
8,352
Charge for the year
-
125
125
At 31 December 2023
7,960
517
8,477
At 31 December 2023
-
106
106
At 31 December 2022
-
231
231
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,420
10,018
SAFE HANDS MANAGEMENT RESOURCES LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).