IRIS Accounts Production v24.3.0.553 06440927 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064409272023-04-30064409272024-04-30064409272023-05-012024-04-30064409272022-04-30064409272022-05-012023-04-30064409272023-04-3006440927ns15:EnglandWales2023-05-012024-04-3006440927ns14:PoundSterling2023-05-012024-04-3006440927ns10:Director12023-05-012024-04-3006440927ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006440927ns10:SmallEntities2023-05-012024-04-3006440927ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006440927ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006440927ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006440927ns10:FullAccounts2023-05-012024-04-3006440927ns10:OrdinaryShareClass12023-05-012024-04-3006440927ns10:RegisteredOffice2023-05-012024-04-3006440927ns5:CurrentFinancialInstruments2024-04-3006440927ns5:CurrentFinancialInstruments2023-04-3006440927ns5:ShareCapital2024-04-3006440927ns5:ShareCapital2023-04-3006440927ns5:RetainedEarningsAccumulatedLosses2024-04-3006440927ns5:RetainedEarningsAccumulatedLosses2023-04-3006440927ns5:ComputerEquipment2023-05-012024-04-3006440927ns5:ComputerEquipment2023-04-3006440927ns5:ComputerEquipment2024-04-3006440927ns5:ComputerEquipment2023-04-3006440927ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3006440927ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3006440927ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 06440927 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Safety Man Limited

The Safety Man Limited (Registered number: 06440927)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Safety Man Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr T M Burrow





REGISTERED OFFICE: 26 Mill Meadow Gardens
Sothall
Sheffield
S20 2NS





REGISTERED NUMBER: 06440927 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

The Safety Man Limited (Registered number: 06440927)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 284 442

CURRENT ASSETS
Debtors 5 2,472 1,508
Cash at bank 120,005 138,635
122,477 140,143
CREDITORS
Amounts falling due within one year 6 80,512 119,717
NET CURRENT ASSETS 41,965 20,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,249

20,868

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 42,149 20,768
SHAREHOLDERS' FUNDS 42,249 20,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Mr T M Burrow - Director


The Safety Man Limited (Registered number: 06440927)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

The Safety Man Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Safety Man Limited (Registered number: 06440927)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 May 2023 2,515
Additions 90
At 30 April 2024 2,605
DEPRECIATION
At 1 May 2023 2,073
Charge for year 248
At 30 April 2024 2,321
NET BOOK VALUE
At 30 April 2024 284
At 30 April 2023 442

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,160 1,200
Prepayments 312 308
2,472 1,508

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 24
Corporation Tax 12,550 9,127
Social security and other taxes 31 (117 )
VAT 3,627 -
Directors' current accounts 64,304 110,683
80,512 119,717

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100