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

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

SAFEGUARD HIRE SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03265858
Safeguard Hire Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2021
Safeguard Hire Services Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
13,020
30,907
--------
--------
Current assets
90,362
178,877
Prepayments and accrued income
1,301
2,243
--------
---------
91,663
181,120
Creditors: amounts falling due within one year
13,643
54,606
--------
---------
Net current assets
78,020
126,514
--------
---------
Total assets less current liabilities
91,040
157,421
Creditors: amounts falling due after more than one year
–
45,000
Accruals and deferred income
1,800
2,105
--------
---------
89,240
110,316
--------
---------
Capital and reserves
89,240
110,316
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
The director maintains a loan account with the company. At the beginning of the year the company owed the director £38,916. During the year there were advances to the director of £63,881 and repayments of £2,662. At the reporting date the director owed the company £22,303. The balance was repaid after the year end. The loan is interest free.
For the year ending 31 December 2021 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 26 September 2022 , 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.