1 January 2023 false No description of principal activity Taxfiler 2024.5 09361603business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093616032022-12-31 093616032023-01-012023-12-31 09361603business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09361603business:FilletedAccounts2023-01-012023-12-31 093616032023-12-31 093616032022-12-31 09361603core:WithinOneYear2023-12-31 09361603core:WithinOneYear2022-12-31 09361603core:AfterOneYear2023-12-31 09361603core:AfterOneYear2022-12-31 09361603countries:EnglandWales2023-01-012023-12-31 09361603business:RegisteredOffice2023-01-012023-12-31 093616032022-01-012022-12-31 09361603business:Micro-entities2023-01-012023-12-31 09361603business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09361603 (England and Wales)
Safe Electrical Services South Ltd. Unaudited accounts for the year ended 31 December 2023
Safe Electrical Services South Ltd. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
4,076 
2,248 
Current assets
83,366 
111,670 
Prepayments and accrued income
515 
462 
Creditors: amounts falling due within one year
(38,046)
(50,367)
Net current assets
45,835 
61,765 
Total assets less current liabilities
49,911 
64,013 
Creditors: amounts falling due after more than one year
(4,576)
(21,415)
Net assets
45,335 
42,598 
Capital and reserves
45,335 
42,598 
NOTES TO THE ACCOUNTS
1 Statutory information
Safe Electrical Services South Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09361603. The registered office is 67 Westleigh Avenue, Coulsdon, CR53AE, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made loans to Mr Benjamin Hutton, a Director, totalling £8,372 (2022- £602). At the year-end, the amount outstanding from Mr Hutton was £27,024 (2022 - £18,652). During the year, the company made loans to Mr Lee Sheridan-Stent, a Director, totalling £15,603 (2022- £234). At the year-end, the amount outstanding from Mr Lee was £23,766 (2022- £8,163).
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 2 -
Safe Electrical Services South Ltd. Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2024
Ben Hutton Director Company Registration No. 09361603
- 3 -