Allied Safety Limited,Ltd - AccountsLtd - Accounts

Allied Safety Limited,Ltd - AccountsLtd - Accounts

ALLIED SAFETY LIMITED - Company Information

Print Friendly Version

2021-06-01 10175139 2022-05-31 10175139 2021-06-01 2022-05-31 10175139 2021-05-31 10175139 2020-06-01 2021-05-31 10175139 uk-core:WithinOneYear 2021-05-31 10175139 uk-core:WithinOneYear 2022-05-31 10175139 uk-core:ShareCapital 2022-05-31 10175139 uk-core:ShareCapital 2021-05-31 10175139 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 10175139 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 10175139 uk-bus:Director1 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure 10175139 uk-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 10175139 uk-bus:FRS102 2021-06-01 2022-05-31 10175139 uk-bus:FullAccounts 2021-06-01 2022-05-31 10175139 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Allied Safety Limited
Registered Number:10175139
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2022
Allied Safety Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10175139
As at 31 May 2022
Allied Safety Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
6,401
5,762
2
52,721
Cash and cash equivalents
40,650
46,412
59,122
Trade and other payables: amounts falling due within one
year
(19,404)
(12,307)
3
39,718
34,105
Net current assets
Total assets less current liabilities
34,105
39,718
34,105
Net assets
39,718
Capital and reserves
Called up share capital
100
100
Retained earnings
34,005
39,618
34,105
39,718
Shareholders' funds
For the year ended 31 May 2022 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 2022 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 08 November 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2022
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:
464 Alfreton Road
Bobbers Mill
Nottingham
Nottinghamshire
NG7 5NL
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
2021
2022
£
£
Trade debtors
5,762
6,401
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
11,664
12,160
Other creditors
643
7,244
12,307
19,404
4. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
2 of 2