Company Registration No. 6560547 (England and Wales)
Securidoor (Cymru) Limited
Unaudited accounts
for the year ended 30 April 2019
Securidoor (Cymru) Limited
Unaudited accounts
Contents
Securidoor (Cymru) Limited
Company Information
for the year ended 30 April 2019
Company Number
6560547 (England and Wales)
Registered Office
8B Gwscwm Road
Burry Port
Llanelli
SA16 0BT
Wales
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
Securidoor (Cymru) Limited
Statement of financial position
as at 30 April 2019
Tangible assets
16,813
16,813
Cash at bank and in hand
117
20,629
Creditors: amounts falling due within one year
(2,799)
(22,841)
Net current liabilities
(2,682)
(2,212)
Called up share capital
10
10
Profit and loss account
14,121
14,591
Shareholders' funds
14,131
14,601
For the year ending 30 April 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 30 January 2020.
Mr E Murphy
Director
Company Registration No. 6560547
Securidoor (Cymru) Limited
Notes to the Accounts
for the year ended 30 April 2019
Securidoor (Cymru) Limited is a private company, limited by shares, registered in England and Wales, registration number 6560547. The registered office is 8B Gwscwm Road, Burry Port, Llanelli, SA16 0BT, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
1,666
Loans from directors
2,439
20,788
Securidoor (Cymru) Limited
Notes to the Accounts
for the year ended 30 April 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
