Safety Net Installations Limited 08645618 false 2023-09-01 2024-08-30 2024-08-30 The principal activity of the company is hire and erecting of safety netting Digita Accounts Production Advanced 6.30.9574.0 true 08645618 2023-09-01 2024-08-30 08645618 2024-08-30 08645618 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-30 08645618 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-30 08645618 bus:Micro-entities 2023-09-01 2024-08-30 08645618 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-30 08645618 bus:FilletedAccounts 2023-09-01 2024-08-30 08645618 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-30 08645618 bus:RegisteredOffice 2023-09-01 2024-08-30 08645618 bus:Director1 2023-09-01 2024-08-30 08645618 bus:Director2 2023-09-01 2024-08-30 08645618 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-30 08645618 countries:EnglandWales 2023-09-01 2024-08-30 08645618 2022-09-01 2023-08-31 08645618 2023-08-31 08645618 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08645618 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08645618

Safety Net Installations Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 30 August 2024

 

Safety Net Installations Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Safety Net Installations Limited

Company Information

Directors

Mr A K Watt

Miss KL Russell

Registered office

10 Millbrook Close
Child Okeford
Blandford Forum
Dorset
DT11 8HA

 

Safety Net Installations Limited

Directors' Report for the Period from 1 September 2023 to 30 August 2024

The directors present their report and the financial statements for the period from 1 September 2023 to 30 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr A K Watt

Miss KL Russell

Going concern

The directors are of the opinion that the company is a going concern and has prepared financial statements on this basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 August 2025 and signed on its behalf by:
 

.........................................
Miss KL Russell
Director

 

Safety Net Installations Limited

(Registration number: 08645618)
Balance Sheet as at 30 August 2024

2024
£

2023
£

Fixed assets

28,140

26,050

Current assets

99,147

72,108

Prepayments and accrued income

2,845

507

Creditors: Amounts falling due within one year

(95,990)

(46,067)

Net current assets

6,002

26,548

Total assets less current liabilities

34,142

52,598

Creditors: Amounts falling due after more than one year

-

(10,469)

 

34,142

42,129

Capital and reserves

34,142

42,129

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Millbrook Close
Child Okeford
Blandford Forum
Dorset
DT11 8HA

These financial statements were authorised for issue by the Board on 30 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023: 2).

 

Safety Net Installations Limited

(Registration number: 08645618)
Balance Sheet as at 30 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial period ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 August 2025 and signed on its behalf by:
 

.........................................
Mr A K Watt
Director

.........................................
Miss KL Russell
Director