Company Registration No. 11673924 (England and Wales)
Go Safety Supplies Ltd
Unaudited accounts
for the period from 13 November 2018 to 30 November 2019
Go Safety Supplies Ltd
Unaudited accounts
Contents
Go Safety Supplies Ltd
Company Information
for the period from 13 November 2018 to 30 November 2019
Company Number
11673924 (England and Wales)
Registered Office
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Accountants
Clayton Stirling & Co
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Go Safety Supplies Ltd
Statement of financial position
as at 30 November 2019
Creditors: amounts falling due within one year
(43,733)
Net current liabilities
(610)
Profit and loss account
(232)
For the period ending 30 November 2019 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 director acknowledges his 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.
Approved by the Board on 7 May 2020.
C Hollis
Director
Company Registration No. 11673924
Go Safety Supplies Ltd
Notes to the Accounts
for the period from 13 November 2018 to 30 November 2019
Go Safety Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11673924. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% straight line basis
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Tangible fixed assets
Computer equipment
Go Safety Supplies Ltd
Notes to the Accounts
for the period from 13 November 2018 to 30 November 2019
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Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
28,591
Taxes and social security
6,139
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
-
12,410
-
12,410
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Average number of employees
During the period the average number of employees was 1.
