Company registration number SC454301 (Scotland)
360 SAFETY & ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
360 SAFETY & ENGINEERING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
42,130
25,825
Current assets
8,406
4,810
Prepayments and accrued income
119
86
Creditors: amounts falling due within one year
(18,138)
(13,901)
Net current liabilities
(9,613)
(9,005)
Total assets less current liabilities
32,517
16,820
Creditors: amounts falling due after more than one year
(24,927)
(15,313)
Net assets
7,590
1,507
Capital and reserves
7,590
1,507
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
360 Safety & Engineering Ltd is a private company limited by shares incorporated in Scotland. The registered office is 62 Boundary Road, Heathfield Industrial Estate, Ayr, Ayrshire, KA8 9DJ.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
360 SAFETY & ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 April 2023
Mr E B Devlin
Director
Company registration number SC454301 (Scotland)