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REGISTERED NUMBER: 11424812 (England and Wales)











SAFE FIX REINFORCEMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,143 9,429

CURRENT ASSETS 177,843 123,292

CREDITORS
Amounts falling due within one year (142,697 ) (96,215 )
NET CURRENT ASSETS 35,146 27,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,289

36,506

CREDITORS
Amounts falling due after more than one
year

(37,476

)

(32,761

)

ACCRUALS AND DEFERRED INCOME (3,415 ) (1,630 )
NET ASSETS 1,398 2,115

CAPITAL AND RESERVES 1,398 2,115

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Safe Fix Reinforcement Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11424812

Registered office: 8 Haydock Close
Corby
Northamptonshire
NN18 8QX

2. AVERAGE NUMBER OF EMPLOYEES

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

SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S Morgan
Balance outstanding at start of year 47,052 26,425
Amounts advanced 11,795 20,627
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,847 47,052

G D Morgan
Balance outstanding at start of year 45,669 25,105
Amounts advanced 9,991 20,564
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,660 45,669

Interest is charged on the loans at the HMRC official rates.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments not included in the balance sheet2024 2023
£ £
Operating leases1,5056,018



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

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

The directors acknowledge their 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.

SAFE FIX REINFORCEMENT LIMITED (REGISTERED NUMBER: 11424812)

BALANCE SHEET - continued
30 JUNE 2024


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

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:




S Morgan - Director



G D Morgan - Director