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Registration number: 07754476

Safe Building Environments Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Safe Building Environments Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safe Building Environments Limited

Company Information

Director

Mr V Collins

Registered office

72 West Street
Portchester
Fareham
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Safe Building Environments Limited

(Registration number: 07754476)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

496

488

Current assets

826

39,596

Prepayments and accrued income

-

870

Creditors: Amounts falling due within one year

(769)

(22,901)

Net current assets

57

17,565

Total assets less current liabilities

553

18,053

Accruals and deferred income

(210)

-

 

343

18,053

Capital and reserves

343

18,053

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr V Collins

(14,728)

30,739

(16,779)

(768)

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr V Collins

(6,265)

3,401

(11,864)

(14,728)

For the financial 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.

 

Safe Building Environments Limited

(Registration number: 07754476)
Statement of Financial Position as at 31 August 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr V Collins
Director