1 November 2023 false No description of principal activity Taxfiler 2024.6 13680557business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136805572023-10-31 136805572023-11-012024-10-31 13680557business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13680557business:FilletedAccounts2023-11-012024-10-31 136805572024-10-31 13680557business:Director12023-11-012024-10-31 136805572023-10-31 13680557core:WithinOneYear2024-10-31 13680557core:WithinOneYear2023-10-31 13680557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13680557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13680557core:PreviouslyStatedAmount2024-10-31 13680557core:PreviouslyStatedAmount2023-10-31 13680557business:SmallEntities2023-11-012024-10-31 13680557countries:EnglandWales2023-11-012024-10-31 13680557core:PlantMachinery2023-11-012024-10-31 13680557core:PlantMachinery2023-10-31 13680557core:PlantMachinery2024-10-31 136805572022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13680557 (England and Wales)
Cc Safety First Limited Unaudited accounts for the year ended 31 October 2024
Cc Safety First Limited Unaudited accounts Contents
Page
- 2 -
Cc Safety First Limited Company Information for the year ended 31 October 2024
Director
Charlene Carroll
Company Number
13680557 (England and Wales)
- 3 -
Cc Safety First Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
523 
873 
Current assets
Cash at bank and in hand
25,774 
13,762 
Creditors: amounts falling due within one year
(15,462)
(11,819)
Net current assets
10,312 
1,943 
Net assets
10,835 
2,816 
Capital and reserves
Profit and loss account
10,835 
2,816 
Shareholders' funds
10,835 
2,816 
For the year ending 31 October 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 29 January 2025 and were signed on its behalf by
Charlene Carroll Director Company Registration No. 13680557
- 4 -
Cc Safety First Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Cc Safety First Limited is a private company, limited by shares, registered in England and Wales, registration number 13680557.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,398 
At 31 October 2024
1,398 
Depreciation
At 1 November 2023
525 
Charge for the year
350 
At 31 October 2024
875 
Net book value
At 31 October 2024
523 
At 31 October 2023
873 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,824 
10,188 
Loans from directors
38 
491 
Accruals
600 
1,140 
15,462 
11,819 
- 5 -
Cc Safety First Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -