1 June 2023 false No description of principal activity Taxfiler 2024.6 NI652947business:PrivateLimitedCompanyLtd2023-06-012024-05-31 NI6529472023-05-31 NI6529472023-06-012024-05-31 NI652947business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 NI652947business:FilletedAccounts2023-06-012024-05-31 NI6529472024-05-31 NI652947business:Director12023-06-012024-05-31 NI652947business:RegisteredOffice2023-06-012024-05-31 NI6529472023-05-31 NI652947core:WithinOneYear2024-05-31 NI652947core:WithinOneYear2023-05-31 NI652947core:AfterOneYear2024-05-31 NI652947core:AfterOneYear2023-05-31 NI652947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI652947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI652947core:PreviouslyStatedAmount2024-05-31 NI652947core:PreviouslyStatedAmount2023-05-31 NI652947business:SmallEntities2023-06-012024-05-31 NI652947countries:NorthernIreland2023-06-012024-05-31 NI652947core:PlantMachinery2023-05-31 NI652947core:PlantMachinery2024-05-31 NI652947core:PlantMachinery2023-06-012024-05-31 NI6529472022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI652947 (Northern Ireland)
SAFETYCERT LTD Unaudited accounts for the year ended 31 May 2024
SAFETYCERT LTD Unaudited accounts Contents
Page
- 2 -
SAFETYCERT LTD Company Information for the year ended 31 May 2024
Director
Christopher McCormick
Company Number
NI652947 (Northern Ireland)
Registered Office
40 Curran Road Castledawson Magherafelt BT45 8DG
- 3 -
SAFETYCERT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,114 
46,164 
Current assets
Cash at bank and in hand
3,795 
5,868 
Creditors: amounts falling due within one year
(35,470)
- 
Net current (liabilities)/assets
(31,675)
5,868 
Total assets less current liabilities
8,439 
52,032 
Creditors: amounts falling due after more than one year
- 
(18,473)
Net assets
8,439 
33,559 
Capital and reserves
Profit and loss account
8,439 
33,559 
Shareholders' funds
8,439 
33,559 
For the year ending 31 May 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 31 October 2024 and were signed on its behalf by
Christopher McCormick Director Company Registration No. NI652947
- 4 -
SAFETYCERT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SAFETYCERT LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI652947. The registered office is 40 Curran Road, Castledawson, Magherafelt, BT45 8DG.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
60,504 
At 31 May 2024
60,504 
Depreciation
At 1 June 2023
14,340 
Charge for the year
6,050 
At 31 May 2024
20,390 
Net book value
At 31 May 2024
40,114 
At 31 May 2023
46,164 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
35,470 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
18,473 
- 5 -
SAFETYCERT LTD Notes to the Accounts for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -