Company Registration Number 10980353 (England and Wales)
SAFE SETS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
SAFE SETS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
1,111
-
Current assets
25,075
13,071
Creditors: amounts falling due within one year
(8,841)
(12,134)
Net current assets
16,234
937
Total assets less current liabilities
17,445
1,037
Net assets
17,445
1,037
Capital and reserves
17,445
1,037
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made an interest free advance of £13,768 to Miss D Kaye, a director, repayable on demand. The advance was repaid in full in April 2020.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
1
1
SAFE SETS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
Safe Sets Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 April 2020
Miss D Kaye
Director
Company Registration Number 10980353