Subtech Safety Limited
Registered number: 03978268
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,689 9,872
Current assets 180,335 150,066
Prepayments and accrued income 1,318 -
181,653 150,066
Creditors: amounts falling due within one year (101,410) (85,010)
Net current assets 80,243 65,056
Total assets less current liabilities 87,932 74,928
Accruals and deferred income (1,075) (1,025)
Net assets 86,857 73,903
Capital and reserves 86,857 73,903
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 Top Barn Business Centre, Worcester Road, Worcester, Worcestershire, United Kingdom, WR6 6NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P Kneale
Director
Approved by the board on 15 January 2025
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