Company Registration No. 5494936 (England and Wales)
Safewater Alarms Limited
Unaudited accounts
for the period from 1 July 2022 to 31 March 2023
Safewater Alarms Limited
Unaudited accounts
Contents
Safewater Alarms Limited
Company Information
for the period from 1 July 2022 to 31 March 2023
Directors
Paul Charles John McHugh
Fiona McHugh
Secretary
Paul Charles John McHugh
Company Number
5494936 (England and Wales)
Registered Office
45, Ladyfields
Broomfields
Herne Bay
Kent
CT6 7BF
UK
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
Safewater Alarms Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
23,228
Creditors: amounts falling due within one year
-
(4,466)
Net current assets
-
20,475
Called up share capital
-
2
Profit and loss account
-
21,894
Shareholders' funds
-
21,896
For the period ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Paul Charles John McHugh
Director
Company Registration No. 5494936
Safewater Alarms Limited
Notes to the Accounts
for the period from 1 July 2022 to 31 March 2023
Safewater Alarms Limited is a private company, limited by shares, registered in England and Wales, registration number 5494936. The registered office is 45, Ladyfields, Broomfields, Herne Bay, Kent, CT6 7BF, UK. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Basis other than going concern
These accounts are prepared on a basis other than that of a going concern as the company ceased trading in August 2022 and is being dissolved.
4
Tangible fixed assets
Fixtures & fittings
Safewater Alarms Limited
Notes to the Accounts
for the period from 1 July 2022 to 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
20
Loans from directors
-
3,996
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
