Company Registration No. 14256864 (England and Wales)
SUPPORT AND SAFETY LTD
Unaudited accounts
for the year ended 31 July 2024
SUPPORT AND SAFETY LTD
Unaudited accounts
Contents
SUPPORT AND SAFETY LTD
Company Information
for the year ended 31 July 2024
Directors
Keith Alan Monaghan
Leanne Monaghan
Company Number
14256864 (England and Wales)
Registered Office
17 STEVENTON ROAD
THRYBERGH
ROTHERHAM
S65 4EU
ENGLAND
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
SUPPORT AND SAFETY LTD
Accountants' report
Accountants' report to the board of directors of SUPPORT AND SAFETY LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SUPPORT AND SAFETY LTD for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUPPORT AND SAFETY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUPPORT AND SAFETY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUPPORT AND SAFETY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUPPORT AND SAFETY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUPPORT AND SAFETY LTD. You consider that SUPPORT AND SAFETY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUPPORT AND SAFETY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
9 September 2024
SUPPORT AND SAFETY LTD
Statement of financial position
as at 31 July 2024
Tangible assets
19,566
18,588
Cash at bank and in hand
96,730
58,839
Creditors: amounts falling due within one year
(66,869)
(29,129)
Net current assets
41,829
35,469
Called up share capital
100
100
Profit and loss account
61,295
53,957
Shareholders' funds
61,395
54,057
For the year ending 31 July 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 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 9 September 2024 and were signed on its behalf by
Keith Alan Monaghan
Director
Company Registration No. 14256864
SUPPORT AND SAFETY LTD
Notes to the Accounts
for the year ended 31 July 2024
SUPPORT AND SAFETY LTD is a private company, limited by shares, registered in England and Wales, registration number 14256864. The registered office is 17 STEVENTON ROAD, THRYBERGH, ROTHERHAM, S65 4EU, 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.
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 & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
17,500
1,083
1,827
20,410
Additions
-
500
7,000
7,500
At 31 July 2024
17,500
1,583
8,827
27,910
At 1 August 2023
1,094
271
457
1,822
Charge for the year
4,101
328
2,093
6,522
At 31 July 2024
5,195
599
2,550
8,344
At 31 July 2024
12,305
984
6,277
19,566
At 31 July 2023
16,406
812
1,370
18,588
Amounts falling due within one year
Trade debtors
11,968
5,759
SUPPORT AND SAFETY LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,729
13,858
Loans from directors
2,513
3,486
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(1,743)
-
(486)
(1,257)
Directors Current Account
(1,743)
-
(486)
(1,257)
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).