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COMPANY REGISTRATION NUMBER: 09677665
Safety Rocks Limited
Filleted Unaudited Financial Statements
31 July 2024
Safety Rocks Limited
Financial Statements
Year Ended 31 July 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Safety Rocks Limited
Officers and Professional Advisers
Director
Mrs C J Crocombe
Company secretary
Mrs C J Crocombe
Registered office
Ingle House
Oldman Court
St Ives
PE27 5DN
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Safety Rocks Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
10,363
6,986
--------
-------
Current assets
150,776
128,638
Prepayments and accrued income
6,101
1,180
---------
---------
156,877
129,818
Creditors: amounts falling due within one year
35,417
27,804
---------
---------
Net current assets
121,460
102,014
---------
---------
Total assets less current liabilities
131,823
109,000
Accruals and deferred income
24,352
10,856
---------
---------
107,471
98,144
---------
---------
Capital and reserves
107,471
98,144
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs C J Crocombe
( 614)
( 312)
( 926)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs C J Crocombe
( 2,417)
1,803
( 614)
-------
-------
----
For the year ending 31 July 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mrs C J Crocombe
Director
Company registration number: 09677665
The company is a private company limited by shares, registered in England and Wales.