Registered number
13319656
A4 Safety Ltd
Filleted Accounts
30 April 2024
A4 Safety Ltd
Registered number: 13319656
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 269 336
Current assets
Debtors 4 238 238
Cash at bank and in hand 17,093 25,355
17,331 25,593
Creditors: amounts falling due within one year 5 (181) (6,721)
Net current assets 17,150 18,872
Net assets 17,419 19,208
Capital and reserves
Called up share capital 8 8
Profit and loss account 17,411 19,200
Shareholders' funds 17,419 19,208
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Julian Hughes
Director
Approved by the board on 24.01.2025
A4 Safety Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 560
At 30 April 2024 560
Depreciation
At 1 May 2023 224
Charge for the year 67
At 30 April 2024 291
Net book value
At 30 April 2024 269
At 30 April 2023 336
4 Debtors 2024 2023
£ £
Other debtors 238 238
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 181 6,721
6 Other information
A4 Safety Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N17GU
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