Company Registration No. 09717308 (England and Wales)
SAFER TOGETHER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
SAFER TOGETHER LIMITED
CONTENTS
Page
Statement of comprehensive income
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
SAFER TOGETHER LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
4
(1,607)
(1,450)
Net current liabilities
(1,606)
(1,449)
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
(1,607)
(1,450)
Total equity
(1,606)
(1,449)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 May 2020 and are signed on its behalf by:
Mr Harsadrai Navsaria
Director
Company Registration No. 09717308
SAFER TOGETHER LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2019
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 September 2017
1
(1,055)
(1,054)
Year ended 31 August 2018:
Loss and total comprehensive income for the year
-
(395)
(395)
Balance at 31 August 2018
1
(1,450)
(1,449)
Year ended 31 August 2019:
Loss and total comprehensive income for the year
-
(157)
(157)
Balance at 31 August 2019
1
(1,607)
(1,606)
SAFER TOGETHER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
- 3 -
1
Accounting policies
Company information
Safer Together Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
53 Fairefield Crescent, Glenfield, Leicester, Leicestershire, LE3 8EJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
A
true
t the time of approving the financial statements
,
t
he directors have a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Cash and cash equivalents
Cash and cash equivalents
are basic financial assets
and
include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.4
Equity instruments
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2019
2018
Number
Number
Total
-
-
3
Financial instruments
2019
2018
£
£
Carrying amount of financial liabilities
Measured at amortised cost
1,607
1,450
SAFER TOGETHER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
- 4 -
4
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors
1,487
1,330
Accruals and deferred income
120
120
1,607
1,450
5
Share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary shares of 50p each
1
1