Saftrol Limited 07085841 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is electrical design Digita Accounts Production Advanced 6.30.9574.0 true 07085841 2022-12-01 2023-11-30 07085841 2023-11-30 07085841 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07085841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07085841 bus:Micro-entities 2022-12-01 2023-11-30 07085841 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07085841 bus:FilletedAccounts 2022-12-01 2023-11-30 07085841 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07085841 bus:RegisteredOffice 2022-12-01 2023-11-30 07085841 bus:Director1 2022-12-01 2023-11-30 07085841 bus:Director2 2022-12-01 2023-11-30 07085841 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07085841 countries:EnglandWales 2022-12-01 2023-11-30 07085841 2021-12-01 2022-11-30 07085841 2022-11-30 07085841 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07085841 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07085841

Saftrol Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

image-name
 

Saftrol Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saftrol Limited

Company Information

Directors

S T Frayne

M Frayne

Registered office

6 Willoughby Close
Old Hall
Warrington
Cheshire
WA5 9QP

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Saftrol Limited

(Registration number: 07085841)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

54,878

73,256

Prepayments and accrued income

158

151

Creditors: Amounts falling due within one year

(35,634)

(44,926)

Total assets less current liabilities

19,402

28,481

Creditors: Amounts falling due after more than one year

(17,754)

(24,278)

Accruals and deferred income

(920)

(920)

 

728

3,283

Capital and reserves

728

3,283

1

General information

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

The address of its registered office is:
6 Willoughby Close
Old Hall
Warrington
Cheshire
WA5 9QP
England

These financial statements were authorised for issue by the Board on 14 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).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 directors) 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.

Directors' responsibilities:

 

Saftrol Limited

(Registration number: 07085841)
Balance Sheet as at 30 November 2023

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
S T Frayne
Director