IN-LINE SAFETY LIMITED

Company Registration Number:
05302302 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

IN-LINE SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

IN-LINE SAFETY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 599,092 562,157
Total fixed assets: 599,092 562,157
Current assets
Debtors:   635,016 515,403
Cash at bank and in hand: 358,838 294,188
Total current assets: 993,854 809,591
Creditors: amounts falling due within one year:   (400,434) (457,158)
Net current assets (liabilities): 593,420 352,433
Total assets less current liabilities: 1,192,512 914,590
Total net assets (liabilities): 1,192,512 914,590
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,192,412 914,490
Shareholders funds: 1,192,512 914,590

The notes form part of these financial statements

IN-LINE SAFETY LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Michael Gray
Status: Director

The notes form part of these financial statements

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

IN-LINE SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 779,674
Additions 86,454
Disposals (17,862)
At 31 August 2024 848,266
Depreciation
At 01 September 2023 217,517
Charge for year 31,657
At 31 August 2024 249,174
Net book value
At 31 August 2024 599,092
At 31 August 2023 562,157