1 March 2023 v2024.58.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP099825972023-03-012024-02-28099825972024-02-28099825972023-02-2809982597core:WithinOneYear2024-02-2809982597core:WithinOneYear2023-02-2809982597core:ShareCapital2024-02-2809982597core:ShareCapital2023-02-2809982597core:RetainedEarningsAccumulatedLosses2024-02-2809982597bus:Director12023-03-012024-02-2809982597bus:RegisteredOffice2023-03-012024-02-28099825972022-03-012023-02-280998259712023-03-012024-02-2809982597countries:EnglandWales2023-03-012024-02-2809982597bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2809982597bus:PrivateLimitedCompanyLtd2023-03-012024-02-2809982597bus:SmallEntities2023-03-012024-02-2809982597bus:FullAccounts2023-03-012024-02-28
Company registration number:
09982597
SB Safety Limited
Unaudited Filleted Financial Statements for the period ended
28 February 2024
SB Safety Limited
Statement of Financial Position
28 February 2024
28 Feb 202428 Feb 2023
Note££
Current assets    
Debtors 4
10,487
 
10,140
 
Cash at bank and in hand
(12
)
77
 
10,475
 
10,217
 
Creditors: amounts falling due within one year 5
(10,982
)
(10,207
)
Net current (liabilities)/assets
(507
)
10
 
Total assets less current liabilities (507 ) 10  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(517
) -  
Shareholders (deficit)/funds
(507
)
10
 
For the period ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 November 2024
, and are signed on behalf of the board by:
Mr J Rhodes
Director
Company registration number:
09982597
SB Safety Limited
Notes to the Financial Statements
Period ended
28 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Blacksmiths Cottage
,
Main Street
,
Fulstow
,
Lincolnshire
,
LN11 0XG
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).

4 Debtors

28 Feb 202428 Feb 2023
££
Other debtors
10,487
 
10,140
 

5 Creditors: amounts falling due within one year

28 Feb 202428 Feb 2023
££
Taxation and social security
9,993
 
9,938
 
Other creditors
989
 
269
 
10,982
 
10,207
 

6 Director's advances, credit and guarantees

During the financial year SB Safety Limited made an unsecured loan to Mr. J Rhodes. Including interest charged, the sum of the loan at the reporting period was £ 10,487. The loan is repayable on demand and in full