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REGISTERED NUMBER: 14678716 (England and Wales)


















ARCHER SAFETY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024






ARCHER SAFETY LIMITED (REGISTERED NUMBER: 14678716)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCHER SAFETY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024







DIRECTORS: Mr J J Archer
Mrs K E Archer





REGISTERED OFFICE: 12 Windsor Road
Pembroke
Pembrokeshire
SA71 4PS





REGISTERED NUMBER: 14678716 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
50 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE

ARCHER SAFETY LIMITED (REGISTERED NUMBER: 14678716)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 27,707

CURRENT ASSETS
Debtors 5 904
Cash at bank 114,720
115,624
CREDITORS
Amounts falling due within one year 6 103,670
NET CURRENT ASSETS 11,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,661

CREDITORS
Amounts falling due after more than
one year

7

(15,886

)

PROVISIONS FOR LIABILITIES (5,796 )
NET ASSETS 17,979

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 17,977
17,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARCHER SAFETY LIMITED (REGISTERED NUMBER: 14678716)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





Mr J J Archer - Director


ARCHER SAFETY LIMITED (REGISTERED NUMBER: 14678716)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Archer Safety Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

ARCHER SAFETY LIMITED (REGISTERED NUMBER: 14678716)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 FEBRUARY 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 36,495 502 36,997
At 31 March 2024 36,495 502 36,997
DEPRECIATION
Charge for period 9,124 166 9,290
At 31 March 2024 9,124 166 9,290
NET BOOK VALUE
At 31 March 2024 27,371 336 27,707

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 36,495
At 31 March 2024 36,495
DEPRECIATION
Charge for period 9,124
At 31 March 2024 9,124
NET BOOK VALUE
At 31 March 2024 27,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 904

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 4,314
Taxation and social security 21,221
Other creditors 78,135
103,670

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 15,886