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REGISTERED NUMBER: 07054224 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

SAFETY GUARDS LIMITED

SAFETY GUARDS LIMITED (REGISTERED NUMBER: 07054224)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SAFETY GUARDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: M N Briggs





REGISTERED OFFICE: Unit 12D
Clarence Works
Effingham Road
Sheffield
South Yorkshire
S4 7YS





REGISTERED NUMBER: 07054224 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

SAFETY GUARDS LIMITED (REGISTERED NUMBER: 07054224)

ABRIDGED BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 673 898

CURRENT ASSETS
Stocks 380 1,913
Debtors 20,363 31,265
Cash at bank and in hand 14,747 2,998
35,490 36,176
CREDITORS
Amounts falling due within one year 15,025 18,345
NET CURRENT ASSETS 20,465 17,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,138

18,729

CREDITORS
Amounts falling due after more than one
year

1,167

3,167
NET ASSETS 19,971 15,562

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,871 15,462
SHAREHOLDERS' FUNDS 19,971 15,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SAFETY GUARDS LIMITED (REGISTERED NUMBER: 07054224)

ABRIDGED BALANCE SHEET - continued
31ST OCTOBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2025 and were signed by:





M N Briggs - Director


SAFETY GUARDS LIMITED (REGISTERED NUMBER: 07054224)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Safety Guards Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Work in progress is valued at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2023
and 31st October 2024 13,991
DEPRECIATION
At 1st November 2023 13,093
Charge for year 225
At 31st October 2024 13,318
NET BOOK VALUE
At 31st October 2024 673
At 31st October 2023 898