Allied Safety Limited,Ltd - AccountsLtd - Accounts

Allied Safety Limited,Ltd - AccountsLtd - Accounts

ALLIED SAFETY LIMITED - Company Information

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2018-06-01 10175139 2019-05-31 10175139 2018-06-01 2019-05-31 10175139 2018-05-31 10175139 2017-06-01 2018-05-31 10175139 uk-core:WithinOneYear 2018-05-31 10175139 uk-core:WithinOneYear 2019-05-31 10175139 uk-core:ShareCapital 2019-05-31 10175139 uk-core:ShareCapital 2018-05-31 10175139 uk-core:RetainedEarningsAccumulatedLosses 2019-05-31 10175139 uk-core:RetainedEarningsAccumulatedLosses 2018-05-31 10175139 uk-bus:Director1 2018-06-01 2019-05-31 iso4217:GBP 10175139 uk-bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 10175139 uk-bus:FRS102 2018-06-01 2019-05-31 10175139 uk-bus:FullAccounts 2018-06-01 2019-05-31 10175139 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31
Allied Safety Limited
Registered Number:10175139
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2019
Allied Safety Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 May 2019
Allied Safety Limited
Statement of Financial Position
Registered Number :
10175139
£
£
2018
2019
Notes
Current assets
Trade and other receivables
345
-
2
22,501
Cash and cash equivalents
29,670
29,670
22,846
Trade and other payables: amounts falling due within one
year
(12,612)
(11,777)
3
10,234
17,893
Net current assets
Total assets less current liabilities
17,893
10,234
17,893
Net assets
10,234
Capital and reserves
Called up share capital
100
100
Retained earnings
17,793
10,134
17,893
10,234
Shareholders' funds
For the year ended 31 May 2019 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 of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jay Barford Director
These financial statements were approved and authorised for issue by the Board on 14 August 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2019
Allied Safety Limited
Notes to the Financial Statements
Statutory Information
Allied Safety Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10175139.
Registered address:
Suite 1.1 Litchurch Plaza
Litchurch Lane
Derby
Derbyshire
DE24 8AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2018
2019
£
£
Trade debtors
-
345
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
11,145
9,698
Other creditors
632
2,914
11,777
12,612
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