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CENTRAL SAFETY NETTING LTD

Registered Number
08811996
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CENTRAL SAFETY NETTING LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

JOYCE, Charlene
JOYCE, Michael James

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

08811996 (England and Wales)
CENTRAL SAFETY NETTING LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3112,173137,591
112,173137,591
Current assets
Debtors4133,248118,975
Cash at bank and on hand4,094-
137,342118,975
Creditors amounts falling due within one year5(60,081)(62,422)
Net current assets (liabilities)77,26156,553
Total assets less current liabilities189,434194,144
Creditors amounts falling due after one year6(12,343)(30,681)
Net assets177,091163,463
Capital and reserves
Called up share capital44
Profit and loss account177,087163,459
Shareholders' funds177,091163,463
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
JOYCE, Charlene
Director
Registered Company No. 08811996
CENTRAL SAFETY NETTING LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings25
Vehicles20
Office Equipment20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24333,920
Additions2,500
At 31 December 24336,420
Depreciation and impairment
At 01 January 24196,328
Charge for year27,919
At 31 December 24224,246
Net book value
At 31 December 24112,173
At 31 December 23137,591
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables63,78335,025
Other debtors69,08083,166
Total132,863118,191
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables28,39538,314
Bank borrowings and overdrafts-646
Taxation and social security31,68623,462
Total60,08162,422
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,95622,620
Other creditors3878,061
Total12,34330,681