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Company Registration No. 12723099 (England and Wales)
Be Safe London Electrical Ltd Unaudited accounts for the year ended 31 July 2024
Be Safe London Electrical Ltd Unaudited accounts Contents
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Be Safe London Electrical Ltd Company Information for the year ended 31 July 2024
Director
Gheorghita Banciu
Company Number
12723099 (England and Wales)
Registered Office
Suite A 82 James Carter Road Bury St Edmunds IP28 7DE United Kingdom
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Be Safe London Electrical Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,516 
14,602 
Current assets
Inventories
32,157 
29,482 
Debtors
175,620 
168,357 
Cash at bank and in hand
24,757 
22,572 
232,534 
220,411 
Creditors: amounts falling due within one year
(330,935)
(330,567)
Net current liabilities
(98,401)
(110,156)
Net liabilities
(85,885)
(95,554)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,886)
(95,555)
Shareholders' funds
(85,885)
(95,554)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Gheorghita Banciu Director Company Registration No. 12723099
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Be Safe London Electrical Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Be Safe London Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12723099. The registered office is Suite A, 82 James Carter Road , Bury St Edmunds, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
20,860 
At 31 July 2024
20,860 
Depreciation
At 1 August 2023
6,258 
Charge for the year
2,086 
At 31 July 2024
8,344 
Net book value
At 31 July 2024
12,516 
At 31 July 2023
14,602 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
175,620 
168,357 
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Be Safe London Electrical Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,157 
27,282 
Trade creditors
178,560 
174,122 
Taxes and social security
25,690 
21,325 
Other creditors
26,897 
27,914 
Loans from directors
49,850 
52,400 
Accruals
25,781 
27,524 
330,935 
330,567 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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