Eastern Security Services Ltd - Period Ending 2020-07-31

Eastern Security Services Ltd - Period Ending 2020-07-31


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Registration number: 05235529

Eastern Security Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Eastern Security Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Eastern Security Services Ltd

Company Information

Directors

Mr D Lee

Bambridge Lee Ltd

Mr S Bambridge

Registered office

Unit 8 Bramley Road
St Ives
Cambridgeshire
PE27 3WS

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

Eastern Security Services Ltd

(Registration number: 05235529)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

20,911

17,821

Current assets

149,353

203,120

Prepayments and accrued income

1,197

2,255

Creditors: Amounts falling due within one year

(162,538)

(160,468)

Net current (liabilities)/assets

(11,988)

44,907

Total assets less current liabilities

8,923

62,728

Creditors: Amounts falling due after more than one year

(7,670)

(6,437)

Accruals and deferred income

(563)

(1,478)

 

690

54,813

Capital and reserves

690

54,813

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 30 April 2021 and signed on its behalf by:
 

.........................................

Mr D Lee
Director