SAFESITE SECURITY OPERATIONS LTD

Company Registration Number:
14419043 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 14 October 2022

End date: 31 October 2023

SAFESITE SECURITY OPERATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAFESITE SECURITY OPERATIONS LTD

Company Information

for the Period Ended 31 October 2023




Director: LEADER BALINDA, LENA MULUNGI
Registered office: 32
Bodnant Gardens
London
England
SW20 0UD
Company Registration Number: 14419043 (England and Wales)

SAFESITE SECURITY OPERATIONS LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 100
Total fixed assets: 100
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

SAFESITE SECURITY OPERATIONS LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: LEADER BALINDA, LENA MULUNGI
Status: Director

The notes form part of these financial statements

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The company has been dormant and therefore the only targetable asset is a laptop.

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

    As the company did not trade, there are no employees

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -

There are no intangible assets

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 100 100

The company has no other assets other than a laptop

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors

13 months to
31 Oct 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

There are no debtors

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors

SAFESITE SECURITY OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0