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Registered Number: 14021127
England and Wales

 

 

 

SAFE LEE INSPECTION & CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,055    1,508 
1,055    1,508 
Current assets      
Debtors 4 11,009    510 
Cash at bank and in hand 2,671    1,375 
13,680    1,885 
Creditors: amount falling due within one year 5 (3,784)   (2,648)
Net current assets 9,896    (763)
 
Total assets less current liabilities 10,951    745 
Net assets 10,951    745 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 10,950    744 
Shareholders' funds 10,951    745 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
Lee Charnock
Director
1
General Information
Safe Lee Inspection & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14021127, registration address 10 Astley Road, Irlam, Manchester, Greater Manchester, M446AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30 Reducing Balance
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023 964    954    1,918 
Additions    
Disposals    
At 30 April 2024 964    954    1,918 
Depreciation
At 01 May 2023 240    170    410 
Charge for year 217    236    453 
On disposals    
At 30 April 2024 457    406    863 
Net book values
Closing balance as at 30 April 2024 507    548    1,055 
Opening balance as at 01 May 2023 724    784    1,508 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 260    510 
Prepayments & Accrued Income 900   
Directors' Current Accounts 9,849   
11,009    510 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 2,572   
Accrued Expenses 1,213    1,213 
Other Creditors (1)   (1)
Directors' Current Accounts   1,436 
3,784    2,648 

2