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Registration number: 06740004

Safe 4 Life Driver Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Safe 4 Life Driver Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safe 4 Life Driver Training Limited

Company Information

Director

Mr I C Haycock

Company secretary

Mrs L S Haycock

Registered office

35 Knowle Hill Road
Netherton
Dudley
West Midlands
DY2 0HW

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Safe 4 Life Driver Training Limited

(Registration number: 06740004)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

283

Current assets

22,080

28,161

Creditors: Amounts falling due within one year

(19,777)

(22,747)

Net current assets

2,303

5,414

Total assets less current liabilities

2,303

5,697

Creditors: Amounts falling due after more than one year

(1,500)

(4,500)

Accruals and deferred income

(800)

(800)

 

3

397

Capital and reserves

3

397

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Knowle Hill Road
Netherton
Dudley
West Midlands
DY2 0HW

These financial statements were authorised for issue by the director on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Safe 4 Life Driver Training Limited

(Registration number: 06740004)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr I C Haycock

Directors Loan

13,689

(4,145)

9,544

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr I C Haycock

Directors Loan

13,294

395

13,689

For the financial year ending 30 November 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 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 Profit and Loss Account.

Approved and authorised by the director on 5 February 2025
 

.........................................
Mr I C Haycock
Director