IRIS Accounts Production v24.2.0.383 14222748 Board of Directors Board of Directors Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142227482022-12-31142227482023-12-31142227482023-01-012023-12-31142227482022-07-07142227482022-07-082022-12-31142227482022-12-3114222748ns15:EnglandWales2023-01-012023-12-3114222748ns14:PoundSterling2023-01-012023-12-3114222748ns10:Director12023-01-012023-12-3114222748ns10:Director22023-01-012023-12-3114222748ns10:Director32023-01-012023-12-3114222748ns10:Director42023-01-012023-12-3114222748ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3114222748ns10:SmallEntities2023-01-012023-12-3114222748ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3114222748ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3114222748ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3114222748ns10:FullAccounts2023-01-012023-12-3114222748ns10:RegisteredOffice2023-01-012023-12-3114222748ns5:CurrentFinancialInstruments2023-12-3114222748ns5:CurrentFinancialInstruments2022-12-3114222748ns5:ShareCapital2023-12-3114222748ns5:ShareCapital2022-12-3114222748ns5:RetainedEarningsAccumulatedLosses2023-12-3114222748ns5:RetainedEarningsAccumulatedLosses2022-12-3114222748ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3114222748ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 14222748 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SAFETY CASE PARTNERSHIP LTD

SAFETY CASE PARTNERSHIP LTD (REGISTERED NUMBER: 14222748)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAFETY CASE PARTNERSHIP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr P J F Bowe
Mr B Sedgewick
Mr A T Carroll
Dr K Parmar





REGISTERED OFFICE: Unit 6 Riverside Business Centre
Brighton Road
Shoreham-by-Sea
West Sussex
BN43 6RE





REGISTERED NUMBER: 14222748 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

SAFETY CASE PARTNERSHIP LTD (REGISTERED NUMBER: 14222748)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 60,550 -
Debtors 4 21,313 -
Cash at bank and in hand 55,608 4
137,471 4
CREDITORS
Amounts falling due within one year 5 (83,095 ) -
NET CURRENT ASSETS 54,376 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,376

4

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 54,372 -
SHAREHOLDERS' FUNDS 54,376 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAFETY CASE PARTNERSHIP LTD (REGISTERED NUMBER: 14222748)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Mr P J F Bowe - Director Mr A T Carroll - Director




Mr B Sedgewick - Director Dr K Parmar - Director


SAFETY CASE PARTNERSHIP LTD (REGISTERED NUMBER: 14222748)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Safety Case Partnership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in Progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure, an appropriate proportion of fixed and variable overhead, and an appropriate proportion of profit where profit is allocated across the whole project on a straight line basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SAFETY CASE PARTNERSHIP LTD (REGISTERED NUMBER: 14222748)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 19,080 -
Other debtors 2,233 -
21,313 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,065 -
Taxation and social security 17,665 -
Other creditors 63,365 -
83,095 -

6. RELATED PARTY DISCLOSURES

During the year, Commando Investments Ltd, a company that Peter Bowe is also a director of, loaned funds of £1,202 to Safety Case Partnership Ltd. At the end of the period this amount remained outstanding.

During the year, Haalo Ltd, a company that Peter Bowe and Benjamin Sedgewick are also directors of, loaned funds of £9,835 and had outstanding invoices at the year end of £21,321 to Safety Case Partnership Ltd. At the end of the period these amounts remained outstanding. During the year, Haalo Ltd invoiced Safety Case Partnership Ltd for the sum of £202,368.

During the year, Empirisys Limited, a company that Angus Carroll is also a director of, loaned funds of £15,000 and also had outstanding invoices at the year end of £13,704 to Safety Case Partnership Ltd. At the end of the period these amounts remained outstanding. During the year, Empirisys Limited invoiced Safety Case Partnership Ltd for the sum of £74,920.