0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI665445 2023-11-01 2024-10-31 NI665445 2024-10-31 NI665445 2023-10-31 NI665445 2022-11-01 2023-10-31 NI665445 2023-10-31 NI665445 2022-10-31 NI665445 bus:Director1 2023-11-01 2024-10-31 NI665445 bus:Director2 2023-11-01 2024-10-31 NI665445 core:WithinOneYear 2024-10-31 NI665445 core:WithinOneYear 2023-10-31 NI665445 bus:Director1 2022-10-31 NI665445 bus:Micro-entities 2023-11-01 2024-10-31 NI665445 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI665445 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI665445 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI665445 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: NI665445
Central Safety Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2024
Central Safety Solutions Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
1,319
1,024
-------
-------
Current assets
522
2,151
Creditors: amounts falling due within one year
283
1,310
-------
-------
Net current assets
239
841
-------
-------
Total assets less current liabilities
1,558
1,865
Accruals and deferred income
720
720
-------
-------
838
1,145
-------
-------
Capital and reserves
838
1,145
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr S Doyle
1,400
----
-------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr E H Doyle
Director
Company registration number: NI665445
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 48d Moneygran Road, Kilrea, Coleraine, BT51 5SL.