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 2022

Safeguard Hire Services Limited

Statement of Financial Position

31 December 2022

	2022		2021
	£	£	£
Fixed assets		20,333	13,020
		--------	--------

Current assets	59,437		90,362
Prepayments and accrued income	1,820		1,301
	--------		--------
		61,257	91,663

Creditors: amounts falling due within one year	19,699	13,643
	--------	--------
Net current assets	41,558	78,020
	--------	--------
Total assets less current liabilities	61,891	91,040

Accruals and deferred income	1,980	1,800
	--------	--------
	59,911	89,240
	--------	--------

Capital and reserves	59,911	89,240
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).

2. Director's advances, credits and guarantees

The director maintains a loan account with the company. At the beginning of the year the director owed the company £22,303. This was repaid in full during the year and the balance at the end of the year was £Nil.

For the year ending 31 December 2022 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 September 2023 , 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.