Billington Safety Systems Limited 10498542 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is is that of safety fencing. Digita Accounts Production Advanced 6.30.9574.0 true 10498542 2022-12-01 2023-11-30 10498542 2023-11-30 10498542 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10498542 bus:Micro-entities 2022-12-01 2023-11-30 10498542 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10498542 bus:FullAccounts 2022-12-01 2023-11-30 10498542 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10498542 bus:RegisteredOffice 2022-12-01 2023-11-30 10498542 bus:Director1 2022-12-01 2023-11-30 10498542 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10498542 countries:AllCountries 2022-12-01 2023-11-30 10498542 2021-12-01 2022-11-30 10498542 2022-11-30 10498542 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10498542

Billington Safety Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Billington Safety Systems Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Billington Safety Systems Limited

Company Information

Director

Mr Warren Dean Matthews

Registered office

42 Regency Road
Brampton Bierlow
Rotherham
South Yorkshire
S63 6GF

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Billington Safety Systems Limited

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Warren Dean Matthews

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Warren Dean Matthews
Director

 

Billington Safety Systems Limited

(Registration number: 10498542)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

9,015

20,600

Current assets

362,326

288,620

Creditors: Amounts falling due within one year

(44,248)

(34,905)

Net current assets

318,078

253,715

Total assets less current liabilities

327,093

274,315

Accruals and deferred income

(1,737)

(1,375)

 

325,356

272,940

Capital and reserves

325,356

272,940

1

General information

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

The address of its registered office is:
42 Regency Road
Brampton Bierlow
Rotherham
South Yorkshire
S63 6GF

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial 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.

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.

 

Billington Safety Systems Limited

(Registration number: 10498542)
Balance Sheet as at 30 November 2023

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 15 August 2024
 

.........................................
Mr Warren Dean Matthews
Director