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Safesite Environmental Limited
Unaudited financial statements
30 April 2024
Company Registration Number 06556530
Safesite Environmental Limited
Financial statements
year ended 30 April 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Safesite Environmental Limited
Balance sheet
30 April 2024
2024
2023
£
£
Fixed assets
46,845
23,542
--------
--------
Current assets
66,829
84,855
Creditors: amounts falling due within one year
34,712
39,342
--------
--------
Net current assets
32,117
45,513
--------
--------
Total assets less current liabilities
78,962
69,055
Creditors: amounts falling due after more than one year
17,369
14,179
Accruals and deferred income
1,150
1,095
--------
--------
60,443
53,781
--------
--------
Capital and reserves
60,443
53,781
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Belper Court, Scunthorpe, North Lincolnshire, DN15 7UR, United Kingdom.
For the year ending 30 April 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 year in question in accordance with section 476 ;
- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr R Booth
Director
Company registration number: 06556530