Company registration number NI705315 (Northern Ireland)
SAFETY MATTERS OF NI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SAFETY MATTERS OF NI LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SAFETY MATTERS OF NI LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
£
£
Current assets
483
Creditors: amounts falling due within one year
(3,582)
Net current liabilities
(3,099)
Net liabilities
(3,099)
Capital and reserves
(3,099)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
0
Safety Matters of NI Ltd is a private company limited by shares incorporated in Northern Ireland on 24 November 2023. The registered office is 402 Lisburn Enterprise Centre, Ballinderry Road, Lisburn, Co Antrim, BT28 2BP.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SAFETY MATTERS OF NI LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Mr M Lamont
Director
Company registration number NI705315 (Northern Ireland)