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
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
Britrisk Safety Limited
Statement of financial position
as at 31 December 2023
Intangible assets
5,100
6,000
Cash at bank and in hand
72,208
17,625
Creditors: amounts falling due within one year
(470,999)
(28,010)
Net current assets
337,375
281,411
Net assets
342,595
287,991
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
Britrisk Safety Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Britrisk Safety Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Intangible fixed assets
Other
At 31 December 2023
18,000
At 31 December 2023
12,900
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
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
At 31 December 2023
121
(1)
120
At 31 December 2022
438
142
580
Amounts falling due within one year
Trade debtors
35,953
26,783
Accrued income and prepayments
200
-
Amounts falling due after more than one year
Other debtors
700,013
265,013
Britrisk Safety Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,921
15,525
Loans from directors
441,872
288
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).