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Company Registration No. 10718923 (England and Wales)
Safeway Infrastructure Support Limited Unaudited accounts for the year ended 30 April 2024
Safeway Infrastructure Support Limited Unaudited accounts Contents
Page
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Safeway Infrastructure Support Limited Company Information for the year ended 30 April 2024
Director
Paul Walpole
Company Number
10718923 (England and Wales)
Registered Office
61 Mosley Street Manchester M2 3HZ United Kingdom
Accountants
Astute Accountancy Services Limited 30 Welton Drive Wilmslow Cheshire SK9 6HE
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Safeway Infrastructure Support Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
551 
233 
Current assets
Debtors
51,289 
100,256 
Cash at bank and in hand
1,078 
6,852 
52,367 
107,108 
Creditors: amounts falling due within one year
(186,718)
(165,062)
Net current liabilities
(134,351)
(57,954)
Total assets less current liabilities
(133,800)
(57,720)
Creditors: amounts falling due after more than one year
(85,128)
(103,247)
Net liabilities
(218,928)
(160,967)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(218,929)
(160,968)
Shareholders' funds
(218,928)
(160,967)
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. 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 29 January 2025 and were signed on its behalf by
Paul Walpole Director Company Registration No. 10718923
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Safeway Infrastructure Support Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Safeway Infrastructure Support Limited is a private company, limited by shares, registered in England and Wales, registration number 10718923. The registered office is 61 Mosley Street, Manchester, M2 3HZ, United Kingdom.
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:
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
349 
349 
Additions
397 
254 
651 
At 30 April 2024
397 
603 
1,000 
Depreciation
At 1 May 2023
- 
116 
116 
Charge for the year
132 
201 
333 
At 30 April 2024
132 
317 
449 
Net book value
At 30 April 2024
265 
286 
551 
At 30 April 2023
- 
233 
233 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
45,366 
96,733 
Other debtors
5,923 
3,523 
51,289 
100,256 
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Safeway Infrastructure Support Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
92,166 
62,865 
Trade creditors
5,169 
10,216 
Taxes and social security
79,048 
41,223 
Other creditors
9,810 
50,258 
Accruals
525 
500 
186,718 
165,062 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,767 
36,821 
Amounts owed to group undertakings and other participating interests
15,400 
19,000 
Loans from directors
41,961 
47,426 
85,128 
103,247 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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