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Company Registration No. SC597705 (Scotland)
Face Fit Safety Ltd Unaudited accounts for the year ended 31 May 2024
Face Fit Safety Ltd Unaudited accounts Contents
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Face Fit Safety Ltd Company Information for the year ended 31 May 2024
Director
Andrew Morgan Thomson
Company Number
SC597705 (Scotland)
Registered Office
33 BRAEHEAD DRIVE STONEHAVEN AB39 2PX UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Face Fit Safety Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,981 
4,858 
Current assets
Debtors
17,082 
11,820 
Cash at bank and in hand
6,741 
11,803 
23,823 
23,623 
Creditors: amounts falling due within one year
(11,802)
(6,825)
Net current assets
12,021 
16,798 
Net assets
16,002 
21,656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,001 
21,655 
Shareholders' funds
16,002 
21,656 
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 8 January 2025 and were signed on its behalf by
Andrew Morgan Thomson Director Company Registration No. SC597705
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Face Fit Safety Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Face Fit Safety Ltd is a private company, limited by shares, registered in Scotland, registration number SC597705. The registered office is 33 BRAEHEAD DRIVE, STONEHAVEN, AB39 2PX, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
15,303 
Additions
450 
At 31 May 2024
15,753 
Depreciation
At 1 June 2023
10,445 
Charge for the year
1,327 
At 31 May 2024
11,772 
Net book value
At 31 May 2024
3,981 
At 31 May 2023
4,858 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,082 
11,820 
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Face Fit Safety Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
366 
939 
Taxes and social security
11,436 
5,886 
11,802 
6,825 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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