Company Registration No. 05444496 (England and Wales)
A D F SAFETY SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2022
A D F SAFETY SOLUTIONS LIMITED
Unaudited accounts
Contents
A D F SAFETY SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2022
Directors
ABBOTT, Shani Catherine
FITCHETT, Allen Duncan
Company Number
05444496 (England and Wales)
Registered Office
39 POLLARDS DRIVE
HORSHAM
WEST SUSSEX
RH13 5HQ
ENGLAND
Accountants
GIA Foley & Co Ltd
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
A D F SAFETY SOLUTIONS LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
829
1,105
Cash at bank and in hand
41,984
85,099
Creditors: amounts falling due within one year
(44,928)
(56,278)
Net current assets
35,291
49,495
Total assets less current liabilities
36,120
50,600
Creditors: amounts falling due after more than one year
(35,421)
(50,000)
Called up share capital
100
100
Profit and loss account
599
500
Shareholders' funds
699
600
For the year ending 31 March 2022 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 30 November 2022 and were signed on its behalf by
FITCHETT, Allen Duncan
Director
Company Registration No. 05444496
A D F SAFETY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
A D F SAFETY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05444496. The registered office is 39 POLLARDS DRIVE, HORSHAM, WEST SUSSEX, RH13 5HQ, ENGLAND.
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 year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020.
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.
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% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
A D F SAFETY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
4,260
9,278
Other debtors
33,975
11,396
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,647
-
Taxes and social security
29,908
32,916
Loans from directors
2,278
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).