SECURITAX LIMITED

SECURITAX LIMITED

SECURITAX LIMITED - Company Information

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SECURITAX LIMITED

Company Registration Number:
08516769 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

SECURITAX LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

SECURITAX LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 82,063 0
Investments:   0 0
Total fixed assets: 82,063 0
Current assets
Stocks: 0
Debtors:   786,558 100
Cash at bank and in hand: 61,172
Investments:   0
Total current assets: 847,730 100
Creditors: amounts falling due within one year:   (176,474)
Net current assets (liabilities): 671,256 100
Total assets less current liabilities: 753,319 100
Creditors: amounts falling due after more than one year:   (72,780)
Provision for liabilities: 0
Total net assets (liabilities): 680,539 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0
Profit and loss account: 680,439
Shareholders funds: 680,539 100

The notes form part of these financial statements

SECURITAX LIMITED

Balance sheet statements

For the year ending 31 May 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2020
and signed on behalf of the board by:

Name: B Townsend
Status: Director

The notes form part of these financial statements

SECURITAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECURITAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 2019
Average number of employees during the period 35 13

SECURITAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
At 01 June 2019 0
Additions 216,627
Disposals (38,045)
At 31 May 2020 178,582
Depreciation
At 01 June 2019 0
Charge for year 111,737
On disposals (15,218)
At 31 May 2020 96,519
Net book value
At 31 May 2020 82,063
At 31 May 2019 0