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Company Registration No. 06677232 (England and Wales)
S.K. Safeload Indicator Repairs Limited Unaudited accounts for the year ended 31 August 2024
S.K. Safeload Indicator Repairs Limited Unaudited accounts Contents
Page
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S.K. Safeload Indicator Repairs Limited Company Information for the year ended 31 August 2024
Director
Steven Knight
Company Number
06677232 (England and Wales)
Registered Office
4 Millbrook Avenue Broomhill Bristol BS4 4SU
Accountants
Parker Drew Ltd Trident Works Marsh Lane Temple Cloud Bristol BS39 5AZ
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S.K. Safeload Indicator Repairs Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,500 
3,000 
Tangible assets
3,101 
3,270 
5,601 
6,270 
Current assets
Inventories
1,500 
1,500 
Debtors
6,538 
11,484 
Cash at bank and in hand
14,751 
14,080 
22,789 
27,064 
Creditors: amounts falling due within one year
(13,636)
(19,620)
Net current assets
9,153 
7,444 
Total assets less current liabilities
14,754 
13,714 
Provisions for liabilities
Deferred tax
(590)
(622)
Net assets
14,164 
13,092 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,162 
13,090 
Shareholders' funds
14,164 
13,092 
For the year ending 31 August 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 13 January 2025 and were signed on its behalf by
Steven Knight Director Company Registration No. 06677232
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S.K. Safeload Indicator Repairs Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S.K. Safeload Indicator Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 06677232. The registered office is 4 Millbrook Avenue, Broomhill, Bristol, BS4 4SU.
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
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Amortisation
At 1 September 2023
7,000 
Charge for the year
500 
At 31 August 2024
7,500 
Net book value
At 31 August 2024
2,500 
At 31 August 2023
3,000 
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S.K. Safeload Indicator Repairs Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
7,319 
17,047 
1,388 
25,754 
Additions
- 
- 
687 
687 
At 31 August 2024
7,319 
17,047 
2,075 
26,441 
Depreciation
At 1 September 2023
5,974 
15,341 
1,169 
22,484 
Charge for the year
202 
427 
227 
856 
At 31 August 2024
6,176 
15,768 
1,396 
23,340 
Net book value
At 31 August 2024
1,143 
1,279 
679 
3,101 
At 31 August 2023
1,345 
1,706 
219 
3,270 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,344 
11,315 
Accrued income and prepayments
194 
169 
6,538 
11,484 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,308 
3,361 
Trade creditors
59 
- 
Taxes and social security
2,734 
2,810 
Other creditors
- 
298 
Loans from directors
4,195 
11,811 
Accruals
1,340 
1,340 
13,636 
19,620 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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