P A Safety Services Limited 06402326 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Management Consultancy other than financial consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06402326 2022-11-01 2023-10-31 06402326 2023-10-31 06402326 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06402326 bus:Micro-entities 2022-11-01 2023-10-31 06402326 bus:Audited 2022-11-01 2023-10-31 06402326 bus:FilletedAccounts 2022-11-01 2023-10-31 06402326 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06402326 bus:RegisteredOffice 2022-11-01 2023-10-31 06402326 bus:CompanySecretaryDirector2 2022-11-01 2023-10-31 06402326 bus:Director1 2022-11-01 2023-10-31 06402326 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06402326 countries:England 2022-11-01 2023-10-31 06402326 2021-11-01 2022-10-31 06402326 2022-10-31 06402326 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 06402326

P A Safety Services Limited

Filleted Financial Statements

for the Year Ended 31 October 2023

 

P A Safety Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

P A Safety Services Limited

Company Information

Directors

Paul Edward Allaway

Joanne Margaret Allaway

Company secretary

Joanne Margaret Allaway

Registered office

Unit 1 Limber Road
Lufton Trading Estate
Yeovil
Somerset
BA22 8RR

Accountants

Whites
Chartered Accountants
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

 

P A Safety Services Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Paul Edward Allaway

Joanne Margaret Allaway - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................
Paul Edward Allaway
Director

 

P A Safety Services Limited

(Registration number: 06402326)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

16,218

24,177

Current assets

36,911

38,189

Prepayments and accrued income

17,671

16,904

Creditors: Amounts falling due within one year

(25,003)

(24,972)

Net current assets

29,579

30,121

Total assets less current liabilities

45,797

54,298

Provisions for liabilities

(3,081)

(4,594)

 

42,716

49,704

Capital and reserves

42,716

49,704

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Limber Road
Lufton Trading Estate
Yeovil
Somerset
BA22 8RR
England

These financial statements were authorised for issue by the Board on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

 

P A Safety Services Limited

(Registration number: 06402326)
Balance Sheet as at 31 October 2023

.........................................
Paul Edward Allaway
Director