Concise Security Limited Filleted accounts for Companies House (small and micro)

CONCISE SECURITY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4478141

Concise Security Limited

Filleted Unaudited Financial Statements

31 July 2020

Concise Security Limited

Statement of Financial Position

31 July 2020

	2020		2019
	£	£	£
Fixed assets		178,282	19,022
		-----------	---------

Current assets	132,958		141,996
Prepayments and accrued income	573		4,739
	-----------		-----------
		133,531	146,735

Creditors: amounts falling due within one year	96,610	100,342
	-----------	-----------
Net current assets	36,921	46,393
	-----------	---------
Total assets less current liabilities	215,203	65,415

Creditors: amounts falling due after more than one year		122,019	–

Accruals and deferred income	7,316	2,631
	-----------	---------
	85,868	62,784
	-----------	---------

Capital and reserves	85,868	62,784
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2019: 5 ).

For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2021 , and are signed on behalf of the board by:

Mr S R Lee	Mrs L Lee
Director	Director

Company registration number: 4478141

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chapter House, 13 West Street, East Grinstead, West Sussex, RH19 4EY.