Company registration number:
09983710
Safety Padding GB Ltd
Unaudited filleted financial statements
for the Year ended
29 February 2024
Safety Padding GB Ltd
Contents
Balance sheet and notes to the financial statements
Safety Padding GB Ltd
Balance sheet
29 February 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
13,869 |
|
20,812 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
69,139 |
|
105,464 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
129,733) |
|
(
143,632) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
60,594) |
|
(
38,168) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
46,725) |
|
(
17,356) |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
18,872) |
|
(
29,979) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,552) |
|
(
2,355) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
68,149) |
|
(
49,690) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
68,149) |
|
(
49,690) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Safety Padding GB Ltd
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
(
6,176) |
55,276 |
(
54,137) |
(
5,037) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
21,195 |
64,775 |
(
92,146) |
(
6,176) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
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|
|
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr P Kirkland
Director
Company registration number:
09983710
The company is a private company limited by shares, registered in England. The address of the registered office is 87 Park Road, Earl Shilton, Leicestershire, LE9 7EP.