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Company Registration No. 13589406 (England and Wales)
Safe Flame On Ltd Unaudited accounts for the year ended 31 August 2024
Safe Flame On Ltd Unaudited accounts Contents
Page
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Safe Flame On Ltd Company Information for the year ended 31 August 2024
Director
Fredy Martinez
Company Number
13589406 (England and Wales)
Registered Office
42 Melville Gardens Palmers Green London N13 6ET
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Safe Flame On Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,578 
41,247 
Current assets
Cash at bank and in hand
39,772 
22,736 
Creditors: amounts falling due within one year
(4,113)
(5,978)
Net current assets
35,659 
16,758 
Total assets less current liabilities
67,237 
58,005 
Creditors: amounts falling due after more than one year
(24,088)
(31,091)
Net assets
43,149 
26,914 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
14,747 
12,744 
Profit and loss account
28,400 
14,168 
Shareholders' funds
43,149 
26,914 
For the year ending 31 August 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Fredy Martinez Director Company Registration No. 13589406
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Safe Flame On Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Safe Flame On Ltd is a private company, limited by shares, registered in England and Wales, registration number 13589406. The registered office is 42 Melville Gardens, Palmers Green, London, N13 6ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Van
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
52,130 
At 31 August 2024
52,130 
Depreciation
At 1 September 2023
10,883 
Charge for the year
9,669 
At 31 August 2024
20,552 
Net book value
At 31 August 2024
31,578 
At 31 August 2023
41,247 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,008)
(1,442)
Taxes and social security
5,037 
1,997 
Other creditors
(47)
3,431 
Loans from directors
131 
1,992 
4,113 
5,978 
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Safe Flame On Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
23,463 
30,516 
Accruals
625 
575 
24,088 
31,091 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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