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REGISTERED NUMBER: 05022910 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SAFEBUILD LIMITED

SAFEBUILD LIMITED (REGISTERED NUMBER: 05022910)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SAFEBUILD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr J Richardson





SECRETARY: Mr I Heard





REGISTERED OFFICE: North Lodge East
Wynyard
Billingham
Cleveland
TS22 5NQ





REGISTERED NUMBER: 05022910 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

SAFEBUILD LIMITED (REGISTERED NUMBER: 05022910)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,710 3,655

CURRENT ASSETS
Debtors 3,356 1,827
Cash at bank 85,342 95,966
88,698 97,793
CREDITORS
Amounts falling due within one year 49,857 60,983
NET CURRENT ASSETS 38,841 36,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,551

40,465

PROVISIONS FOR LIABILITIES 5 515 694
NET ASSETS 41,036 39,771

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 41,034 39,769
SHAREHOLDERS' FUNDS 41,036 39,771

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 director acknowledges his 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.

SAFEBUILD LIMITED (REGISTERED NUMBER: 05022910)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





Mr J Richardson - Director


SAFEBUILD LIMITED (REGISTERED NUMBER: 05022910)

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

1. STATUTORY INFORMATION

Safebuild Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 11,220
DEPRECIATION
At 1 January 2023 7,565
Charge for year 945
At 31 December 2023 8,510
NET BOOK VALUE
At 31 December 2023 2,710
At 31 December 2022 3,655

5. PROVISIONS FOR LIABILITIES
31/12/23 31/12/22
£    £   
Deferred tax 515 694

SAFEBUILD LIMITED (REGISTERED NUMBER: 05022910)

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

5. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2023 694
Provided during year (179 )
Balance at 31 December 2023 515

6. RELATED PARTY DISCLOSURES

£28,470 (2022 £28,431) is included in other creditors in respect of a company controlled by the shareholders. During the year, interest of £829 (2022 £828) was paid in respect of this loan.

7. ULTIMATE CONTROLLING PARTY

There is no overall controlling party.