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
S.K. Safeload Indicator Repairs Limited
Company Information
for the year ended 31 August 2024
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
S.K. Safeload Indicator Repairs Limited
Statement of financial position
as at 31 August 2024
Intangible assets
2,500
3,000
Tangible assets
3,101
3,270
Cash at bank and in hand
14,751
14,080
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
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
S.K. Safeload Indicator Repairs Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
10,000
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
At 31 August 2024
7,319
17,047
2,075
26,441
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
At 31 August 2024
1,143
1,279
679
3,101
At 31 August 2023
1,345
1,706
219
3,270
Amounts falling due within one year
Trade debtors
6,344
11,315
Accrued income and prepayments
194
169
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,734
2,810
Loans from directors
4,195
11,811
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).