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REGISTERED NUMBER: 13751984 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

TYNEMOUTH SAFETY SERVICES LIMITED

TYNEMOUTH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 13751984)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


TYNEMOUTH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 13751984)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 424 431

CURRENT ASSETS 53,361 52,291

PREPAYMENTS AND ACCRUED INCOME 389 -

CREDITORS
Amounts falling due within one year (18,915 ) (47,465 )
NET CURRENT ASSETS 34,835 4,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,259

5,257

ACCRUALS AND DEFERRED INCOME (33,745 ) (4,740 )
NET ASSETS 1,514 517

CAPITAL AND RESERVES 1,514 517

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tynemouth Safety Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13751984

Registered office: 8 Kennersdene
North Shields
Tyne and Wear
NE30 2LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
M A Bayley
Balance outstanding at start of year (30,489 ) -
Amounts advanced 46,887 18,511
Amounts repaid (23,000 ) (49,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,602 ) (30,489 )

TYNEMOUTH SAFETY SERVICES LIMITED (REGISTERED NUMBER: 13751984)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Amounts owed to the directors are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





M A Bayley - Director