2023-05-01 2024-04-30 10625907 C2 SAFETY LIMITED false 10625907 2023-05-01 2024-04-30 10625907 uk-bus:Director1 2023-05-01 2024-04-30 10625907 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10625907 uk-bus:SmallEntities 2023-05-01 2024-04-30 10625907 uk-bus:FullAccounts 2023-05-01 2024-04-30 10625907 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10625907 2023-05-01 10625907 2024-04-30 10625907 2023-04-30 xbrli:pure iso4217:GBP 10625907 2022-05-01 2023-04-30
Company Registration Number : 10625907 (England and Wales)
10625907
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
C2 SAFETY LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-01
C2 SAFETY LIMITED
Unaudited filleted financial statements
For the year ended 30 April 2024
C2 SAFETY LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


C2 SAFETY LIMITED
Company Information
For the year ended 30 April 2024

Company registration number 10625907 (England and Wales)
Director Jerome George TIMBRELL
Registered office address The Forge Enterprise Centre 3 Church Road
West Huntspill
Highbridge
Somerset
TA9 3RN
Accountant Poolbridge Accountancy Limited
AAT
The Forge Enterprise Centre
3 Church Road, West Huntspill
Somerset
TA9 3RN
UK
C2 SAFETY LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024 2023
Notes £ £
Current assets
Debtors 139,734 115,509
Cash and cash equivalents 3,691 6,165
143,425 121,674
Current liabilities
Creditors: Amounts falling due within one year (58,409) (62,702)
(58,409) (62,702)
Net current assets/(liabilities) 85,016 58,972
Total assets less current liabilities 85,016 58,972
Non-current liabilities
Creditors: Amounts falling due after more than one year - (61,724)
Net assets/(liabilities) 85,016 (2,752)
Capital and reserves
Called up share capital 1 1
Retained earnings 85,015 (2,753)
Shareholder's funds 85,016 (2,752)
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 13 January 2025
.............................
Jerome George TIMBRELL (Director)
Company registration number: 10625907
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-04-30 30 April 2024
2024 2023
£ £
Current Assets 143,425 121,674
Creditors: amounts falling due within one year (58,409) (62,702)
Net current assets (liabilities) 85,016 58,972
Total assets less current liabilities 85,016 58,972
CREDITORS: Amounts falling due more than one year 0 (61,724)
Net Assets (liabilities) 85,016 (2,752)
Capital and Reserves 85,016 (2,752)
For the year ending 30/04/2024 the company was entitled to exemption 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. For the year ending 30-04-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 January 2025 2024-11-29 and signed on behalf of the board,
.............................
Jerome George TIMBRELL
Director
Company registration number: 10625907
C2 SAFETY LIMITED
Notes to the Financial Statements
For the year ended 30 April 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 The Forge Enterprise Centre 3 Church Road, West Huntspill, Highbridge, Somerset, TA9 3RN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 11 (2023 : 11).