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Company Registration No. 05959449 (England and Wales)
Britrisk Safety Limited Unaudited accounts for the year ended 31 December 2023
Britrisk Safety Limited Unaudited accounts Contents
Page
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Britrisk Safety Limited Company Information for the year ended 31 December 2023
Directors
Tom Searle Julie Searle
Company Number
05959449 (England and Wales)
Registered Office
17 Pickhurst Green Hayes Bromley BR2 7QT England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Britrisk Safety Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,100 
6,000 
Tangible assets
120 
580 
5,220 
6,580 
Current assets
Debtors
736,166 
291,796 
Cash at bank and in hand
72,208 
17,625 
808,374 
309,421 
Creditors: amounts falling due within one year
(470,999)
(28,010)
Net current assets
337,375 
281,411 
Net assets
342,595 
287,991 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
342,495 
287,891 
Shareholders' funds
342,595 
287,991 
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 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Tom Searle Director Company Registration No. 05959449
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Britrisk Safety Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Britrisk Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 05959449. The registered office is 17 Pickhurst Green, Hayes, Bromley, BR2 7QT, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and amortised at 5% on a straight-line basis annually.
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: Fixtures & fitting - 25% annually on a straighline basis Computer equipment - 25% annually on a straightline basis
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Britrisk Safety Limited Notes to the Accounts for the year ended 31 December 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
18,000 
At 31 December 2023
18,000 
Amortisation
At 1 January 2023
12,000 
Charge for the year
900 
At 31 December 2023
12,900 
Net book value
At 31 December 2023
5,100 
At 31 December 2022
6,000 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,040 
979 
14,019 
At 31 December 2023
13,040 
979 
14,019 
Depreciation
At 1 January 2023
12,602 
837 
13,439 
Charge for the year
317 
143 
460 
At 31 December 2023
12,919 
980 
13,899 
Net book value
At 31 December 2023
121 
(1)
120 
At 31 December 2022
438 
142 
580 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,953 
26,783 
Accrued income and prepayments
200 
- 
36,153 
26,783 
Amounts falling due after more than one year
Other debtors
700,013 
265,013 
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Britrisk Safety Limited Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,948 
9,752 
Trade creditors
362 
1,538 
Taxes and social security
15,921 
15,525 
Loans from directors
441,872 
288 
Accruals
896 
907 
470,999 
28,010 
8
Transactions with related parties
Debtors of more than one year comprise a loan receivable from Seaside Rendezvous Limited, a related party by virtue of having a Director in common with Britrisk Safety Limited. The loan is unsecured, interest-free and with no fixed terms of repayment. The balance of £441,872 (2022: £283) in loans from Directors comprises £220,936 (2022: £283) owed to Mr T Searle and £220,936 (2022: nil) owed to Mrs J Searle. Amounts owed to the Directors are unsecured, interest-free and have no fixed terms of repayment.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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