Company Registration No. 14029649 (England and Wales)
SAFELY HELD SPACES
Unaudited accounts
for the period from 6 April 2022 to 31 March 2023
SAFELY HELD SPACES
Unaudited accounts
Contents
SAFELY HELD SPACES
Company Information
for the period from 6 April 2022 to 31 March 2023
Directors
P Earle
J Monaghan
J Scurry
Company Number
14029649 (England and Wales)
Registered Office
THIRD FLOOR
20 OLD BAILEY
LONDON
EC4M 7AN
UNITED KINGDOM
Accountants
Eleve11 Consulting Ltd T/A Cloud Eleven Accountants
Palamos House
66-67 High St
Lymington
Hampshire
SO41 9AL
SAFELY HELD SPACES
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,906
Creditors: amounts falling due within one year
(4,906)
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 22 December 2023 and were signed on its behalf by
J Monaghan
Director
Company Registration No. 14029649
SAFELY HELD SPACES
Notes to the Accounts
for the period from 6 April 2022 to 31 March 2023
SAFELY HELD SPACES is a private company, limited by guarantee, registered in England and Wales, registration number 14029649. The registered office is THIRD FLOOR, 20 OLD BAILEY, LONDON, EC4M 7AN, UNITED KINGDOM.
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.
These financial statements for the period from 6 April 2022 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2023
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Transactions with related parties
One director donated (£103,800) funds to the entity, of which, £75,000 was donated via the Charities Aid Foundation.
Two Directors provided additional third party services at arms length, market rate, for specific project related services which fall outside of their Directors duties (£65,000).
7
Average number of employees
During the period the average number of employees was 0.
