Safeguard Hire Services Limited Filleted accounts for Companies House (small and micro)

Safeguard Hire Services Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false No description of principal activity 2019-01-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03265858 2019-01-01 2019-12-31 03265858 2019-12-31 03265858 2018-01-01 2018-12-31 03265858 2018-12-31 03265858 bus:Director1 2019-01-01 2019-12-31 03265858 core:WithinOneYear 2019-12-31 03265858 core:WithinOneYear 2018-12-31 03265858 core:AfterOneYear 2019-12-31 03265858 core:AfterOneYear 2018-12-31 03265858 core:RestatedAmount 2018-12-31 03265858 bus:Micro-entities 2019-01-01 2019-12-31 03265858 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 03265858 bus:FullAccounts 2019-01-01 2019-12-31 03265858 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 03265858 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
COMPANY REGISTRATION NUMBER: 03265858
Safeguard Hire Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2019
Safeguard Hire Services Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
181,694
195,372
---------
---------
Current assets
52,375
55,724
Prepayments and accrued income
9,772
11,135
--------
--------
62,147
66,859
Creditors: amounts falling due within one year
100,802
72,926
---------
---------
Net current liabilities
( 38,655)
( 6,067)
---------
---------
Total assets less current liabilities
143,039
189,305
Creditors: amounts falling due after more than one year
75,707
100,584
Accruals and deferred income
2,375
3,944
---------
---------
64,957
84,777
---------
---------
Capital and reserves
64,957
84,777
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 4 ).
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 17 November 2020 , and are signed on behalf of the board by:
S J Moss
Director
Company registration number: 03265858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.