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

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


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COMPANY REGISTRATION NUMBER: 03265858
Safeguard Hire Services Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2020
Safeguard Hire Services Limited
Statement of Financial Position
31 December 2020
2020
2019
£
£
£
Fixed assets
30,907
181,694
--------
---------
Current assets
178,877
52,375
Prepayments and accrued income
2,243
9,772
---------
--------
181,120
62,147
Creditors: amounts falling due within one year
54,606
100,802
---------
---------
Net current assets/(liabilities)
126,514
( 38,655)
---------
---------
Total assets less current liabilities
157,421
143,039
Creditors: amounts falling due after more than one year
45,000
75,707
Accruals and deferred income
2,105
2,375
---------
---------
110,316
64,957
---------
---------
Capital and reserves
110,316
64,957
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 3 ).
For the year ending 31 December 2020 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 25 August 2021 , 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.